Get Ach Stop Payment Form - Esl Federal Credit Union - Esl

Filling out an ACH Stop Payment Form is essential for users who wish to prevent future ACH transactions from being debited from their account. This guide provides clear and supportive instructions on completing the form effectively, ensuring a smooth process for stopping payments.

Follow the steps to successfully complete the ACH Stop Payment Form online.

1. Press the ‘Get Form’ button to access the ACH Stop Payment Form and open it in your selected online document editor.
2. Begin by entering your name in the space provided for 'Member Name'.
3. If applicable, provide the 'Company Name' that you authorized to originate ACH entries.
4. Fill in the 'Company ID#' that corresponds to the company.
5. Specify your 'Account Number' at ESL Federal Credit Union from which funds will be debited.
6. Indicate the amount you wish to stop by filling in the appropriate amount, or select the option for 'All amounts for above company'.
7. Enter the date when you revoked your authorization in the 'Date Notified' section.
8. Select one option from the provided choices regarding the stop payment: one-time only, a specified time period, or all future transactions.
9. If you chose a specified time period, fill in both the 'Start Date' and 'End Date' appropriately.
10. Review the acknowledgment that you understand a fee will be charged for the stop payment and that ESL Federal Credit Union must receive this notice at least three business days prior to the next scheduled debit.
11. Affirm the correctness of the written statement by signing with your name and entering the date.
12. Lastly, if necessary, provide the name and extension number of the ESL representative handling the transaction.

Complete your ACH Stop Payment Form online to ensure your preferences are met.