Adp stop payment 2026

1. Click 'Get Form' to open the Employee Payroll Stop Payment Request Form in the editor.
2. In Section 1, enter your Employee Information. Fill in your First Name, Last Name, Middle Initial, and Employee ID. If your Employee ID is not visible on your Pay Statement, provide your Company Code (Paygroup) and Employee File Number.
3. Proceed to Section 2 to input Check Details for Stop Payment. Retrieve the Check Number, Original Pay Date, Net Check Amount, and Company Name from your Pay Statement.
4. In Section 3, certify the reason for the stop payment by selecting whether the check was Lost, Stolen, or Damaged/Destroyed. Sign and date the form in the designated fields.
5. Finally, complete Section 4 by specifying where you would like the Replacement Check mailed—either to your Home Address on File or another address.

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