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Date: To: Banco de Oro Unibank, Inc. (the Bank) Hong Kong Branch Dear Sirs, Countermand of Payment Current Account No.: Account Name: I/We ? Hereby request and instruct the Bank to stop payment of

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What is countermand of payment?

Countermand of payment is a request made by a payer to their financial institution to stop or cancel a payment that has already been initiated.

Who is required to file countermand of payment?

The payer or account holder is required to file a countermand of payment.

How to fill out countermand of payment?

To fill out a countermand of payment, the payer must contact their financial institution and follow their specific process for requesting a payment to be stopped or cancelled.

What is the purpose of countermand of payment?

The purpose of a countermand of payment is to prevent a payment from being processed or completed, typically to avoid unauthorized or incorrect transactions.

What information must be reported on countermand of payment?

The countermand of payment request must include details such as the payment amount, date of payment, recipient's information, and reasons for the request.

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