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Stop Payment Request Form

Stop Payment Request Form 2025

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The document is a Stop Payment Request form for members of CommonWealth One Federal Credit Union. It outlines the process for requesting a stop payment on ACH transactions or checks, including member information required, types of stop payments available, and terms and conditions. Members must complete and sign the form, providing details such as account number, check number, and reason for the request. The request can be made verbally but is only valid for 14 days unless the signed form is submitted within that timeframe. A fee of $28.00 applies for processing the stop payment.

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Click ‘Get Form’ to open the Stop Payment Request Form in the editor.
Begin by filling in your Member Information. Clearly print your Name, Address, Account Number, Date of Request, and Telephone Number(s) in the designated fields.
Select the Stop Payment Type. Choose between ACH or Check/Share Draft options. If you select ACH, specify the Originator/Company Name or write 'All' to stop all ACH debits.
For a single check, provide the Check Number, Payee, Date of Check, Amount, and Reason for stopping payment. If stopping a range of checks, enter the Beginning and Ending Check Numbers along with a Reason.
Review the Stop Payment Terms & Conditions carefully. Ensure all information is accurate before signing and dating at the bottom of the form.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is the meaning of stop payment request?

A stop payment is a formal request made to a financial institution to cancel a check or payment that has not yet been processed. A stop payment order is issued by the account holder and can only be enacted if the check or payment has not already been processed by the recipient.

Why would you use a stop payment?

Reasons to stop payment The check was lost or stolen: In these cases, you may want to stop payment on the original check and send the payee a new one. The check contains an error: You may want to stop payment on the original check so that you may issue a new one that has accurate information.

What is an example of a stop payment order?

For example, a stop payment request can be stop payment on check number 555 for $1,000 written to John John Clearing Forwarding on November 1, 2020. If the check has not been processed by the receiving bank, the bank will flag it to prevent it from clearing.

How to write a stop payment letter?

Your dated stop payment letter should include details like: the name and address of the account owner, the bank or credit unions address, the account number, check number, date, amount, the signer, and the payee; an explanation for the stop payment order (e.g., the check is presumed lost, its not authorized, or

What is a stop payment form?

A stop payment order is a request made by the payer to the bank on which the payment has been made. It can be done while the payment is still outstanding or hasnt been completely processed. Its commonly used for checks and authorization for automatic bill payments from a checking account.

How to make a stop payment request?

To stop payment on a check, go to a bank branch or contact the bank by phone and speak to a human being, not a recording. Request a Stop Payment Order. Make sure to report the check number, the amount, the recipients name, and the date on the check. Follow up in writing.

What happens if you do a stop payment?

The Stop Payment service allows you to stop cheque and pre-authorized payments from being processed. Once you submit a Stop Payment request we will monitor your account and return the payment when it is presented.

What is a stop payment request form?

A stop payment is a request from an account holder to a financial institution, such as a bank or credit union, to not process a payment. The payment may be a paper check or an automatic debit payment, like those you set up for a recurring subscription or bill.

Stop Payment Request Form 2025

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