Stop Payment Confirmation - Paylocity Resource Documents 2026

1. Click ‘Get Form’ to open the Stop Payment Confirmation document in our editor.
2. Begin by entering your Company Number and Company Name. If you are part of a Company Set, please specify the individual CO ID.
3. Fill in your Employee ID and Employee Name (Last Name, First Name) to ensure proper identification.
4. Provide the Check Date and Check Number for the check(s) you wish to stop payment on.
5. Enter the Net Amount of each check that requires a stop payment. Remember, a nonrefundable fee of $15 will apply for each check indicated.
6. Sign the document where indicated, and include your Title and Date to finalize your request.
7. Once completed, email the form to stoppayment@paylocity.com with the subject line including your Company Number and Name along with 'Stop Payment Request'.

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