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P.O. Box 25947 Alexandria, VA 223139809 202.366.9400 | 800.368.8432 transfcu.orgCHECK/DRAFT STOP PAYMENT REQUEST FORMAccount NumberMember NameD raft NumberAmount($)Draft Repayable To: Service Fee
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How to fill out check-draft stop payment request

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How to fill out check-draft stop payment request

01
Contact your bank or financial institution's customer service department.
02
Provide the necessary information such as account number, check number, and reason for stop payment request.
03
Pay any applicable fees for the stop payment request.
04
Keep a record of the stop payment confirmation number for future reference.

Who needs check-draft stop payment request?

01
Individuals who have issued a check but want to prevent it from being cashed or deposited due to various reasons.
02
Businesses that need to prevent a payment from going through on a specific check.
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A check-draft stop payment request is a request made by an account holder to their bank to stop the payment of a check or draft that has been issued.
Any account holder who needs to stop the payment of a check or draft is required to file a check-draft stop payment request.
To fill out a check-draft stop payment request, the account holder needs to provide details such as the check number, date, amount, and payee.
The purpose of a check-draft stop payment request is to prevent the payment of a specific check or draft from being processed by the bank.
The check number, date, amount, and payee of the check or draft that needs to be stopped must be reported on a check-draft stop payment request.
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