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STOP PAYMENT REQUEST ORDER FOR CHECKS AND ACH ENTRIES TRANSACTION TYPE: ACH/Elect. Check/Share Draft Verbal Request* Paper Draft Written Original Written Renewal TODAYS DATE: ACCOUNT #: DRAFT #: DATE

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How to fill out stop payment request

01

Step 1: Gather the necessary information. You will need your account details, such as account number and the check number for the payment you want to stop.

02

Step 2: Contact your bank. Reach out to your bank either by phone or by visiting the nearest branch. Inform them that you want to place a stop payment request.

03

Step 3: Provide the required details. The bank representative will ask for the relevant information, such as the payment amount, check number, and payee details. Make sure to provide accurate information to avoid any confusion.

04

Step 4: Pay the stop payment fee. Banks typically charge a nominal fee for processing stop payment requests. Be prepared to cover this cost, which may vary depending on your bank's policies.

05

Step 5: Confirm the stop payment request. Once you have provided all the necessary details, the bank will process your request. They will likely provide you with a confirmation number for future reference.

06

Step 6: Monitor your account. Keep an eye on your account statement to ensure that the payment you wanted to stop does not go through. If you notice any issues, contact the bank immediately to address the situation.

07

Step 7: Update the payment method. If necessary, make alternative arrangements to fulfill the payment. For example, if you were stopping a check payment, consider issuing a new check or using an alternate payment method.

Who needs stop payment request?

01

Individuals who have issued a check or made an electronic payment that they want to stop can benefit from a stop payment request.

02

Businesses may also need to use stop payment requests if they have made duplicate payments or need to cancel a payment for various reasons.

03

People who suspect fraudulent activity on their account or have lost a check may also need to initiate a stop payment request to prevent unauthorized transactions.

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What is stop payment request?

Stop payment request is a request made by an account holder to a financial institution to stop a payment that has been previously authorized.

Who is required to file stop payment request?

Any account holder who wants to stop a payment that has been previously authorized is required to file a stop payment request.

How to fill out stop payment request?

To fill out a stop payment request, the account holder needs to provide information such as account number, payment amount, payee name, and reason for stopping the payment.

What is the purpose of stop payment request?

The purpose of a stop payment request is to prevent a specific payment from being processed by the financial institution.

What information must be reported on stop payment request?

The stop payment request must include details such as account number, payment amount, payee name, and reason for stopping the payment.

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