Get Ach Stop Payment Request - Fsu Credit Union - Fsucu

This guide provides clear, step-by-step instructions on how to complete the ACH Stop Payment Request form from the FSU Credit Union. By following this process, users can efficiently submit their requests to stop payment on automated debits.

Follow the steps to successfully complete your ACH stop payment request.

1. Press the ‘Get Form’ button to access the ACH Stop Payment Request form and display it for editing.
2. Begin filling in the 'Account Number' field at the top of the form with your specific account number associated with FSU Credit Union.
3. Provide the 'Member Name' in the designated field. This should be the name registered on the account.
4. In the section indicating 'Originating Company Name', write down the name of the company that originated the debit you wish to stop.
5. Fill in the 'Description of Debit' with the details regarding the nature of the transaction that is associated with the debit.
6. Input the 'Date of Previous Transaction' by this company in the appropriate format of MM/DD/YYYY.
7. Choose whether to stop any amount or just the exact amount. Select the first option if you want to stop all amounts from this company or enter the specific amount if you wish to stop a particular debit.
8. Decide on the type of stop payment you wish to place. Select either 'Permanent Stop Payment' or 'One-Time Stop Payment' and check the appropriate box.
9. Read and agree to the terms outlined in the agreement section by signing your name in the provided space.
10. Finally, review your entries for accuracy. Depending on your needs, you can save your changes, download the form, print it, or share it directly as instructed.

Complete your ACH Stop Payment Request form online today to ensure timely action on stopping unwanted payments.