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space Stop Payment Request space
  Use this screen to place a stop payment request on a check or range of checks.  
     
    * Required Field  
     
 
   Check Information:  
       
  Checking Account:   *  
  Check Number:    *    
       
  Date Written:    MM/DD/YYYY  
  Amount:     
  Payee:     
  Reason For Stop Payment:     
  Memo:     
       
 
     
 
  #  
 
  Stop Pay Policy:
IMPORTANT! Because of the large volume of items we process, we do not visually inspect each item. Every one of the Stop Payment Requests that you submit must be EXACT or our computer system will not be able to identify the item, making this Stop Payment Request ineffective.

You and we will abide by the rules and regulations (as established by the Uniform Commercial Code or other law) governing Stop Payment Requests.

To be effective, we must receive the Stop Payment Request in time to give us a reasonable opportunity to act on it, and before our Stop Payment cutoff time which is Monday through Friday at 6:45 p.m., excluding Bank holidays.

Stop Payment Requests are effective for 6 months after the date accepted and will automatically expire 6 months after that period unless renewed in writing.

When placing a Stop Payment Request through Internet Banking, you will receive a $5.00 discount from the standard Stop Payment Request transaction fee. For more information on standard Bank fees, please contact your local Bank.

 
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