Under the Balance Due/Refund section (removing amounts), it reads:
Your return shows you have elected to pay your balance due of $x.00 by Direct Debit using the following information:
- Amount Withdrawn: $x.00
- Date of Withdrawal:
Then in the "what you need to mail" section, it says to "Mail your completed
Form 1040-V with included payment of $x.00 made payable to United States Treasury."
So which is it? Do I send the voucher in with a check (and the direct debit stuff is just a bug in the software), or is it going to be handled electronically?
