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This document is a request to CIMB Bank Berhad for stopping the payment of a lost, stolen, or destroyed banker’s cheque or demand draft. It includes indemnity provisions for the bank against any claims or liabilities arising from the stop payment order and outlines the options for issuing a replacement instrument or issuing a refund.
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How to fill out stop payment request and

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How to fill out stop payment request and

01
Obtain a stop payment request form from your bank or credit union.
02
Fill in your account information, including your name, account number, and contact details.
03
Provide details of the payment such as the check number, date, and amount.
04
Specify the reason for stopping the payment.
05
Sign the form to authorize the stop payment request.
06
Submit the form to your bank, either in person, online, or via mail as per the bank's procedures.

Who needs stop payment request and?

01
Individuals who have lost a check and want to prevent it from being cashed.
02
Clients who have issued a payment but wish to cancel it before it is processed.
03
Business owners needing to stop payment on checks issued for services or products not received.
04
Consumers disputing a transaction that was authorized but resolved incorrectly.
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A stop payment request is a formal instruction to a bank or financial institution to not process a specific check or payment transaction.
The account holder or the individual who issued the check is typically required to file a stop payment request.
To fill out a stop payment request, one must provide details such as the check number, date, amount, and the payee's name, along with the reason for the stop payment.
The purpose of a stop payment request is to prevent the processing of a check or payment that is lost, stolen, or otherwise unauthorized.
The information that must be reported includes the check number, the date of the check, the bank account number, the amount, and the name of the payee.
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