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Stop Payment Confirmation - Paylocity Resource Documents 2026
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- Click ‘Get Form’ to open the Stop Payment Confirmation document in our editor.
- Begin by entering your Company Number and Company Name. If you are part of a Company Set, please specify the individual CO ID.
- Fill in your Employee ID and Employee Name (Last Name, First Name) to ensure proper identification.
- Provide the Check Date and Check Number for the check(s) you wish to stop payment on.
- Enter the Net Amount of each check that requires a stop payment. Remember, a nonrefundable fee of $15 will apply for each check indicated.
- Sign the document where indicated, and include your Title and Date to finalize your request.
- 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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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2016 | 4.4 Satisfied (45 Votes) |
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