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Account OwnerAccount Number Suffix: (860) 6274276STOP PAYMENT AUTHORIZATION FORM TYPE OF STOP PAYMENT ACTION REQUESTED: (see Rate and Fee Schedule for applicable fee) ___ CHECK (Share Draft) (complete

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How to fill out suffix stop payment authorization

01

Obtain a stop payment authorization form from your bank or financial institution.

02

Fill out the required fields on the form, including your account information, the check number and amount you wish to stop payment on, and the reason for the stop payment.

03

Sign and date the form to authorize the stop payment request.

04

Submit the completed form to your bank or financial institution either in person, by mail, or through their online banking platform.

05

Keep a copy of the completed form for your records.

Who needs suffix stop payment authorization?

01

Anyone who has written a check that they need to stop payment on

02

Individuals who suspect fraudulent activity on their account and want to prevent a particular check from being cashed

03

Businesses that need to cancel a payment to a vendor or supplier

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What is suffix stop payment authorization?

Suffix stop payment authorization is a request made by an account holder to a financial institution to stop a specific payment from being processed.

Who is required to file suffix stop payment authorization?

Any account holder who wishes to stop a specific payment from being processed is required to file suffix stop payment authorization.

How to fill out suffix stop payment authorization?

To fill out suffix stop payment authorization, the account holder must provide their personal information, details of the payment they wish to stop, and sign the form.

What is the purpose of suffix stop payment authorization?

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

What information must be reported on suffix stop payment authorization?

The information that must be reported on suffix stop payment authorization includes the account holder's name, account number, details of the payment to be stopped, and the reason for stopping the payment.

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