Get Stop Payment Form

Filling out a Stop Payment Form online can help you manage unauthorized transactions effectively. This guide will walk you through each section of the form to ensure you complete it accurately.

Follow the steps to complete your Stop Payment Form.

1. Click ‘Get Form’ button to obtain the Stop Payment Form and open it in your editing tool.
2. Enter your member name in the designated field. This should be the name associated with your account.
3. Provide your account number in the respective section. Ensure that this number is accurate to avoid processing issues.
4. Fill in your share ID to identify your specific account type.
5. Select the type of stop payment by choosing one option: 'Single ACH Stop' or 'All ACH Stop'. A single stop will halt only the first transaction, while an all stop will cease all transactions indefinitely.
6. If applicable, include the company I.D. number associated with the transaction you wish to stop.
7. Choose the type of ACH stop payment. You can select 'Stop Debits Only', 'Stop Credits Only', or 'Stop Debits and Credits', which is the default option.
8. Provide the name of the company involved in the transaction.
9. Specify the amount of the electronic item that you wish to stop.
10. Indicate the expected withdrawal date for the transaction that you want to stop.
11. State the reason for the stop payment in the designated section.
12. Sign the form to authorize the stop payment request and include the date.
13. Once you have filled out all the required sections, review the form for any errors. You can then save changes, download, print, or share the form as needed.

Complete your Stop Payment Form online today to protect your finances.