A Stop Payment may be placed on a check that has not yet cleared a checking account. There is a fee for a Stop Payment. A Stop Payment order is valid for 6 months.
To place a Stop Payment, contact us with the following information:
- Check Number
- Amount of the Check
- To Whom the Check Was Written
A Stop Payment order must be signed by the customer for it to be valid. These documents may be faxed or mailed.
For information about a Stop Payment on an electronic payment, please contact us.