Get the free Fax Stop Payment Request - Citadel

Stop Payment Request You may fax, mail or drop this form off at any Citadel Office. Mailing Address: 520 Eagle view Boulevard, Eaton, PA 19341 ATTN: Contact Center Fax: (610× 3806070 Member Services

How to fill out fax stop payment request

How to fill out a fax stop payment request:

1. Obtain the necessary form: Contact your bank or financial institution to request the specific form required to initiate a fax stop payment request. They may provide it to you in person, by mail, or offer a downloadable version on their website.
2. Fill in your personal information: Begin by providing your full name, address, contact number, and any other required personal identification details as requested on the form.
3. Identify the payment details: Next, specify the details of the payment you wish to stop. This includes the exact amount of the payment, the date it was initiated, the payee's name, and any other relevant information that will help the bank locate the transaction.
4. Provide a reason for the stop payment request: In the designated section, explain the reason for requesting the stop payment. This could be due to an error in the payment amount, a duplicate transaction, or fraudulent activity, among other reasons. Be concise but clear in your explanation.
5. Sign and date the form: At the bottom of the form, sign and date it as indicated. This verifies that the stop payment request is being made by you, the account holder.

Who needs a fax stop payment request?

1. Anyone who has made a payment by fax and wishes to cancel or halt the payment.
2. Individuals who have identified an error in the payment details or suspect fraudulent activity.
3. Account holders who have encountered issues with a particular payee (e.g., poor service, non-delivery of goods) and want to prevent any further payments from being processed.

Remember, the specific requirements and procedures for requesting a fax stop payment may vary depending on your bank or financial institution. It is always best to contact them directly for precise instructions and any additional information they may require.

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What is fax stop payment request?

A fax stop payment request is a form used to stop payment on a previously issued check that has been lost, stolen, or is no longer needed.

Who is required to file fax stop payment request?

Anyone who has issued a check that needs to be stopped or canceled is required to file a fax stop payment request.

How to fill out fax stop payment request?

To fill out a fax stop payment request, you will need to provide details such as the check number, amount, date issued, reason for stopping payment, and your contact information.

What is the purpose of fax stop payment request?

The purpose of a fax stop payment request is to prevent the payment of a check that has been lost, stolen, or is no longer needed.

What information must be reported on fax stop payment request?

The information required on a fax stop payment request includes the check number, amount, date issued, reason for stopping payment, and contact information.