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Org ACH STOP PAYMENT ORDER FORM Member Name Account Number Share ID Stop Payment Type Choose One Single ACH Stop All ACH Stop Company I. 14040 Central Loop Woodbridge VA 22193 703. 730. 1800 1. 888. 503. 2328 Fax 703. 730. 1410 www. belvoircreditunion*org contactcenter belvoirfcu. D. Number Stop ACH Type Choose One Stop Debits Only Stop Debits and Credits Default Name of Company Amount of Electronic Item Expected Withdrawal Date Reason for Stop SINGLE ACH STOP PAYMENT WILL STOP THE FIRST TRANSACTION* ALL ACH STOP PAYMENT WILL STOP ALL TRANSACTIONS INDEFINATELY. A fee of 30 is charged for each stop payment. This fee has been deducted from your account. Members Signature Date CU Use Request Taken By BFCU Employee Teller No* Date Accounting. D. Number Stop ACH Type Choose One Stop Debits Only Stop Debits and Credits Default Name of Company Amount of Electronic Item Expected Withdrawal Date Reason for Stop SINGLE ACH STOP PAYMENT WILL STOP THE FIRST TRANSACTION* ALL ACH STOP PAYMENT WILL S....

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STD. 432
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Normally, you cannot stop an EFT payment after you initiate it. The EFTA does not give you the right to do so. If you need to stop a payment or have your money refunded, that is between you and the person you paid. However, you might be able to stop scheduled, recurring EFT payments (e.g., scheduled utility EFTs).

Contact your bank. The quickest way to set a stop payment order in motion is to call your bank directly, although you may be able to make a request online or in writing. Some banks may require you to fill out a stop payment request form to start the process.

Stop payments are used if you write in the wrong amount or the wrong recipient for a personal check, among other things. Stop payments ensure that you aren't charged for a purchase that you cancel after sending out the check. Most banks charge account holders a fee of $15 to $35 for each stop payment order.

A stop payment is a formal request made to a financial institution to cancel a check or payment that has not yet been processed. A stop payment order is issued by the account holder and can only be enacted if the check or payment has not already been processed by the recipient.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232