Type - 1, Stop Pay Date - Today's Date, Expiration Date - Leave Blank unless the stop payment should expire before 6 months., Item Date - If the transaction: 1) is a check or bill pay draft check, select the date it was written/created or 2)Is pending, posted, or is not yet showing on the account, select today's date. , Number - If the transaction being stopped is a check or checks, list the start and end number of the check(s) being stopped., Amount - Type the amount of the transaction. (If the customer is unsure of the amount, or wants to stop all possible amounts, type 0.01-999999.99), Payee - For a check, type the name of the person/company the check was written to. For an ACH, type the name from the description of the transaction or the name of the company the charge is originating from., Reason - Type a brief reason for the stop payment., Fee Method - If you are waiving the stop payment fee, change to Not Automatically Assessed.,

Stop Payment Matchup

by
Print
Embed

Leaderboard

Visual style

Options

Switch template

Continue editing: ?