Please refine the ProSeries 1040 default client letters so when someone is directly debiting or crediting a bank account the letter has a trigger to indicate that and to list whether it's a checking or saving account, and the routing number and the account number.

The paragraph would state that the information is provided so that the client may confirm the information or to notify the preparer to correct it.

I've tried doing it my own and haven't been successful getting the letter to be flexible to be correct in all cases.

Thank you.