Get Check Stop Payment Request Form

You can put a stop payment on a cheque by contacting your bank directly or using their mobile app. After accessing the Check Stop Payment Request Form, fill it out with the necessary information about the cheque. Submit the form to your bank to ensure that the payment is blocked before the cheque is cashed.

An example of a stop payment order is when a customer instructs their bank to prevent payment on a specific cheque that they have issued. For instance, if you wrote a cheque for $100 to a vendor but decided not to proceed with the transaction, you would complete the Check Stop Payment Request Form to halt processing. This ensures the cheque cannot be cashed or deposited.

To request a stop payment on a cheque, you can typically visit your bank or use their online banking platform. Fill out the Check Stop Payment Request Form, providing details about the cheque, such as the cheque number and amount. Make sure to submit this request promptly to prevent any unauthorized transactions.

Send certified mail, with "Restricted Delivery" return receipt requested. _________________ (write your/payee's name here) is the payee of a check you wrote for $________ on ___________ (write amount of check and check date here). The check was not paid because you stopped payment, and I demand payment.

Use this letter to give your bank or a credit union a “stop payment order.” A stop payment order instructs your bank to stop making one or more automatic payments to a particular company. Be aware that many banks charge a fee for a stop payment order.

To Whom It May Concern: I currently have my payment for account number automatically withdrawn from my account # . Effective immediately, I would like to cancel these automatic withdrawals and submit this letter as written notification of my termination of your company's authorization to debit my account.

Individuals can contact their bank or credit union to request a stop payment. After supplying the necessary payment information, the financial institution flags the check, if it hasn't already been processed, and stops the check from clearing.

Generally, stop payments are used in cases when the account holder does not want the check to be paid for various reasons. Some of the reasons include stolen or lost checks, forged checks, insufficient funds to cover the check amount, or a dispute between the depositor and the party that was given the check.

Please arrange to stop payment of the cheque(s) issued from my /our account. The details of the cheque(s) is /are given below. Account Number: Cheque No./Series : From to Cheque Date : Cheque Amount : Issued to/Favoring : I/We authorise the Bank to debit the Stop Payment Charges applicable from my/our Account.