Get Esl Federal Credit Union Written Statement For Ach Stop Payment 2020-2025

Filling out the ESL Federal Credit Union Written Statement for ACH Stop Payment is essential to prevent unauthorized electronic funds transfers from your account. This guide will help you navigate through each section of the form, ensuring you provide the necessary information accurately and efficiently.

Follow the steps to complete the ACH stop payment form online

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Identify the section asking whether you want to place a new stop payment or cancel an existing one. Check the appropriate box to indicate your choice.
3. Fill in your member name in the designated field. This should be the name associated with the ESL account.
4. Provide your daytime phone number to ensure the credit union can contact you if needed.
5. Enter your account number in the specified field, ensuring it is accurate to avoid any issues with processing your request.
6. Select whether the account is a checking or savings account by checking the appropriate box.
7. Specify the payee name, which is the name of the company that is authorized to debit your account.
8. Complete the company ID field, if applicable, to identify the specific company.
9. If applicable, enter your member number in the provided space.
10. Record the date of the last ACH transaction in the designated field to provide context for your stop payment request.
11. Enter the amount of the last ACH transaction to confirm the transaction details.
12. Select whether you want a permanent stop payment or a one-time stop payment by checking the appropriate box.
13. If you choose a permanent stop payment, indicate if it is for the next ACH transaction regardless of the amount or for a specific amount by checking the respective box and filling in the amount if applicable.
14. If you opt for a one-time stop payment, similar to step 13, indicate the next ACH transaction or a specific amount.
15. Read the acknowledgment statement regarding the accuracy of the information and your understanding of the implications of the stop payment.
16. Provide your signature in the designated area to authorize the stop payment request.
17. Have an ESL representative complete their section if required, including the date and branch or department.
18. Once all fields are completed accurately, save your changes, then download or print the form for your records.

Take control of your finances — complete your documents online today.