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AUBURN UNIVERSITY CREDIT UNION Post Office Box 1610 Auburn, AL 368311610 (334) 8444120 (334) 8444162 Fax memberservices@myaucu.orgDRAFT STOP PAYMENT REQUEST FORMMember InformationAccount Number:Share

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How to fill out draft stop payment request

01

Contact your bank or financial institution to request a stop payment on a specific draft.

02

Provide the necessary information such as the draft number, amount, date, and payee name.

03

Pay any applicable fees associated with the stop payment request.

04

Keep a record of the stop payment confirmation for your records.

Who needs draft stop payment request?

01

Individuals or businesses who have issued a draft or check that they need to stop payment on.

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What is draft stop payment request?

A draft stop payment request is a formal request made by the account holder to stop the payment of a check or draft.

Who is required to file draft stop payment request?

Any account holder who needs to stop the payment of a check or draft is required to file a draft stop payment request.

How to fill out draft stop payment request?

To fill out a draft stop payment request, the account holder needs to provide details such as account number, payee name, check number, and reason for stop payment.

What is the purpose of draft stop payment request?

The purpose of a draft stop payment request is to prevent the payment of a check or draft that has already been issued.

What information must be reported on draft stop payment request?

The draft stop payment request must include the account holder's information, check details, reason for stop payment, and any additional instructions.

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