Stopped payment 2026

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The document is a notice informing the recipient that one or more checks they issued have been dishonored. It outlines the details of the checks, the total amount due including service charges, and specifies that payment must be made within ten days to avoid legal consequences, including potential criminal prosecution for intent to defraud.

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Click ‘Get Form’ to open the stopped payment document in the editor.
Fill in the 'Date' field at the top of the form with the current date.
In the 'To' section, enter the name of the individual or entity being notified.
List each dishonored check by filling in 'Check No.', 'Check Date', and 'Check Amount' for each instrument. Include the 'Name of Bank' associated with each check.
Specify who the checks were payable to in the designated field.
Calculate and enter any applicable service charges and total amount due based on Georgia law requirements.
Complete the notice by signing and printing your name, along with your title, at the bottom of the form.

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