Get the free ACHDRAFT Stop-Pay Request - HI-Land

Hi Land Credit Union 965 East Wood oak Lane Salt Lake City, UT 84117 pH# 8012618909 ACH/DRAFT Stopped Request* This form is to stop automatic debits from a vendor only. Please provide the following

How to fill out achdraft stop-pay request

How to fill out an achdraft stop-pay request:

1. Obtain the necessary form: Contact your bank or financial institution to request the achdraft stop-pay request form. They may provide it in person, through their website, or via mail.
2. Fill in your personal information: Start by providing your full name, address, contact information, and any other details required on the form. This helps the bank identify you and process your request accurately.
3. Specify the achdraft details: In the designated section of the form, provide the relevant information about the achdraft for which you want to request a stop-payment. This typically includes the date, amount, and recipient's name, as well as any additional identifiers such as transaction numbers or references.
4. Indicate the reason for the stop-pay request: In a clear and concise manner, explain why you are requesting a stop-payment on the achdraft. Common reasons include errors in the amount or recipient, fraudulent activity, or simply changing your mind about processing the payment.
5. Review and sign the form: Before submitting the form, carefully review all the information you have provided to ensure its accuracy. If everything is correct, sign and date the form as required.
6. Submit the form: Follow the instructions provided by your bank or financial institution regarding the submission of the achdraft stop-pay request form. This may involve mailing it back, visiting a branch in person, or submitting it electronically through their online banking portal.

Who needs an achdraft stop-pay request?

1. Individuals who have made an error: If you have mistakenly entered the wrong amount or recipient information for an achdraft, you may need to submit a stop-pay request to prevent the payment from being processed.
2. Victims of fraudulent activity: If you suspect that an achdraft is part of a scam or fraudulent scheme, it is important to request a stop-payment to protect your funds and prevent further unauthorized transactions.
3. Those who change their mind: Sometimes, after initiating an achdraft, circumstances may change, and you might decide you no longer want to proceed with the payment. In such cases, submitting a stop-pay request allows you to cancel the transaction.
4. People who encounter issues with the payment: If you encounter any issues while processing the achdraft, such as technical errors or complications with the recipient, a stop-pay request can help resolve the problem and avoid potential financial disputes.

Remember, the specific policies and procedures for achdraft stop-pay requests may vary depending on the bank or financial institution you are dealing with. It is always recommended to consult their guidelines or reach out to their customer support for accurate and up-to-date information.

For pdfFiller’s FAQs

What is achdraft stop-pay request?

An achdraft stop-pay request is a request to stop payment on a specific automated clearing house (ACH) draft or transaction.

Who is required to file achdraft stop-pay request?

Any individual or entity that wants to stop payment on a specific ACH draft or transaction is required to file an achdraft stop-pay request.

How to fill out achdraft stop-pay request?

To fill out an achdraft stop-pay request, the requester must provide details such as the ACH draft or transaction number, the amount, the date, and the reason for the stop payment request.

What is the purpose of achdraft stop-pay request?

The purpose of an achdraft stop-pay request is to prevent a specific ACH draft or transaction from being processed and debiting funds from the requester's account.

What information must be reported on achdraft stop-pay request?

The achdraft stop-pay request must include details such as the ACH draft or transaction number, the amount, the date, and the reason for the stop payment request.

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