To request a stop payment, you will need to provide the following information:
- The account that the transaction will attempt to clear through
- The type of transaction (check or ACH draft)
- Check number, if applicable
- Amount (must be exact)
- Payee name
What information is needed to place a stop pay? Print
Modified on: Mon, 2 Dec, 2019 at 4:50 AM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.