How to use or fill out stop payment form with our platform
- Click ‘Get Form’ to open the stop payment form in the editor.
- Begin by entering your Member Name and Account Number at the top of the form. This information is essential for identifying your account.
- Next, specify your Share ID, which helps in categorizing your account details accurately.
- Select the Stop Payment Type by choosing either 'Single ACH Stop' or 'All ACH Stop'. A single stop will only halt the first transaction, while an all stop will prevent all transactions indefinitely.
- Indicate the Company I.D. Number associated with the transaction you wish to stop.
- Choose the Stop ACH Type: 'Stop Debits Only', 'Stop Credits Only', or 'Stop Debits and Credits' (default).
- Fill in the Name of Company and Amount of Electronic Item that you want to stop.
- Provide the Expected Withdrawal Date and a Reason for Stop to clarify your request.
- Finally, sign and date the form at the bottom before submitting it through our platform.
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