Get the free Share Draft/Cashiers Check Stop Payment Form

Share Draft/Cashiers Check Stop Payment Formation 1. Stop Payment Order (share draft, check) ($20.00 fee) Please stop payment on the draft described below, unless you have already paid, certified,

How to fill out share draftcashiers check stop

How to fill out share draftcashiers check stop

1. Obtain the necessary forms: Visit your bank and request the forms required to fill out a share draft/cashier's check stop. These forms can usually be obtained from the teller or customer service desk.
2. Fill out the payee information: Provide the name of the payee (the person or organization to whom the check is made payable). Double-check the spelling to ensure accuracy.
3. Enter the check details: Write the check number, date, and the exact amount of the check in the designated fields.
4. Indicate the reason for stopping payment: State the reason for stopping the share draft/cashier's check. It could be a lost or stolen check, a dispute with the payee, or any other valid reason.
5. Sign and submit the form: Read through the completed form to ensure all information is accurate and sign it at the specified area. Submit the form to the bank representative for further processing.
6. Pay the required fees (if applicable): Some banks may charge a fee for stopping payment on a share draft/cashier's check. Confirm the fee amount with the bank and make the payment, if required.
7. Keep a copy for your records: Once the process is complete, request a copy of the filled-out form for your own records. This can serve as evidence of the stop payment request.

Who needs share draftcashiers check stop?

1. Individuals who have lost a share draft/cashier's check and want to prevent it from being cashed by someone else.
2. Individuals who suspect fraudulent activity and want to stop payment on a share draft/cashier's check as a precautionary measure.
3. Individuals who have encountered a dispute with the payee and wish to withhold payment until the issue is resolved.
4. Businesses or individuals who have issued a share draft/cashier's check but no longer want it to be cashed due to changed circumstances or reasons specific to the transaction.

For pdfFiller’s FAQs

What is share draftcashiers check stop?

Share draftcashiers check stop is a request to stop payment on a cashier's check issued by a credit union.

Who is required to file share draftcashiers check stop?

Any account holder who has issued a share draftcashiers check and wishes to stop payment on it is required to file a share draftcashiers check stop.

How to fill out share draftcashiers check stop?

To fill out a share draftcashiers check stop, the account holder must provide details such as the check number, date of issue, amount, and reason for stopping payment.

What is the purpose of share draftcashiers check stop?

The purpose of a share draftcashiers check stop is to prevent the payment of a cashier's check that has been issued but not yet cashed.

What information must be reported on share draftcashiers check stop?

The information that must be reported on a share draftcashiers check stop includes the check number, date of issue, amount, and reason for stopping payment.

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