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I authorized company name to originate one or more ACH entries to debit funds from my account but on mm/dd/yyyy I revoked this authorization by notifying them in the manner specified in the authorization. from the account holder to revoke the stop payment order whichever occurs first. A 25. 00 fee as disclosed in your Schedule of Fees and Service Charges will be assessed to my DCU account for processing this Stop Payment Request. 263. 6700 800. 328. 8798 dcu. org dcu dcu. org Today s Date...

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How to fill out stop payment request order

01

Gather all necessary information such as your account number, check number, and the recipient's information.

02

Contact your bank either by phone or in-person and inform them about your intention to place a stop payment request.

03

Provide the bank with the necessary details such as the date and amount of the check, and the recipient's name.

04

Pay any applicable fees, if required by your bank, for processing the stop payment request.

05

Sign any required forms or documents provided by the bank to authorize the stop payment request.

06

Keep a record of the stop payment request confirmation number or any reference provided by the bank for future reference.

07

Monitor your account activity to ensure that the stop payment request has been successfully implemented and no further transactions occur related to the specified check.

Who needs stop payment request order?

01

Individuals who have mistakenly issued a check and want to prevent it from being cashed or deposited.

02

Anyone who suspects fraud or unauthorized transactions on their account and wants to stop a specific payment from going through.

03

Businesses or organizations that need to halt payment on a check issued to a vendor or supplier due to various reasons like cancellation of services or disputed charges.

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What is stop payment request order?

A stop payment request order is a written request made by an account holder to their bank or financial institution to stop a specific check or payment from being processed.

Who is required to file stop payment request order?

Any account holder who wants to prevent a check or payment from being processed is required to file a stop payment request order.

How to fill out stop payment request order?

To fill out a stop payment request order, the account holder must provide information such as the check number, date, amount, and payee's name.

What is the purpose of stop payment request order?

The purpose of a stop payment request order is to prevent a specific check or payment from being processed or cashed.

What information must be reported on stop payment request order?

The information that must be reported on a stop payment request order includes the check number, date, amount, and payee's name.

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