I need to place a stop payment on a check. How can I do that?

A Stop Payment Order may be requested on any outstanding draft drawn on an account.

To be binding, it must include the member’s name, account number, date written, check number, payable to, and the exact amount.

A Stop Payment Order will be effective as follows:

• For an oral order , a period of fourteen (14) days from the date of the order.
• For a written order, a period of six (6) months form the date of the order.

A Stop Payment Order may take up to 24 hours to take effect. 

Please refer to the Rewards/Fee Schedule for applicable fees.