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This document is used to request the stop payment of checks, ACH payments, or recurring ACH entries at Home State Bank. It includes sections for account information, transaction details, and terms
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How to fill out stop payment request order

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How to fill out Stop Payment Request Order

01
Locate the Stop Payment Request Order form from your bank or credit union.
02
Fill in your account information, including account number and name.
03
Specify the check number or range of check numbers you want to stop payment on.
04
Indicate the amount of the check(s) to be stopped.
05
Provide the reason for the stop payment request if required.
06
Sign and date the form to authorize the stop payment.
07
Submit the completed form to your bank or credit union via the method they specify (in-person, online, or mail).
08
Keep a copy of the order for your records.

Who needs Stop Payment Request Order?

01
Individuals who have lost a check and want to prevent it from being cashed.
02
Businesses that issued a check in error and require it to be canceled.
03
Anyone who suspects that a check has been fraudulently cashed or is at risk of being cashed without authorization.
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Your dated stop payment letter should include details like: the name and address of the account owner, the bank or credit union's address, the account number, check number, date, amount, the signer, and the payee; an explanation for the stop payment order (e.g., the check is presumed lost, it's not authorized, or
To stop payment on a check, go to a bank branch or contact the bank by phone and speak to a human being, not a recording. Request a Stop Payment Order. Make sure to report the check number, the amount, the recipient's name, and the date on the check.
How Does a Stop Payment Work? Contact your bank and inform them about your request. Provide the relevant information about the payment that you want to stop. Keep in mind that stop payments must be requested before the payment is processed via the payment gateway.
For example, a stop payment request can be “stop payment on check number 555 for $1,000 written to John & John Clearing & Forwarding on November 1, 2020.” If the check has not been processed by the receiving bank, the bank will flag it to prevent it from clearing.
To stop payment on a check, go to a bank branch or contact the bank by phone and speak to a human being, not a recording. Request a Stop Payment Order. Make sure to report the check number, the amount, the recipient's name, and the date on the check.
Contact the bank to make a stop payment request: Follow your bank's policy to ensure you make the request prior to the date the payment is set to clear. 1 If your bank requires written notification, you may also need to provide that within 14 days of making a verbal request.
Please arrange to stop payment of the cheque(s) issued from my /our account. The details of the cheque(s) is /are given below. Account Number: Cheque No./Series : From to Cheque Date : Cheque Amount : Issued to/Favoring : I/We authorise the Bank to debit the Stop Payment Charges applicable from my/our Account.

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A Stop Payment Request Order is a directive issued by a customer to their bank, instructing the bank to halt the payment of a specific check or electronic payment that has not yet been processed.
Typically, the account holder who issued the check or payment is required to file a Stop Payment Request Order.
To fill out a Stop Payment Request Order, the account holder needs to provide details such as the check number, date, amount, and the name of the payee, as well as their account information.
The purpose of a Stop Payment Request Order is to prevent funds from being withdrawn from a bank account due to various reasons, such as the check being lost, stolen, or issued by mistake.
The information that must be reported includes the check number, date of the check, the amount of the check, the payee name, and the reason for the stop payment request.
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