an order not to pay a check that has been issued but not yet cash
Request made to Internal operations team, with information given to Moody bank accounting to stop a paycheck. This transaction voids the check for lost, stolen, or damaged payroll checks. Process for reissue takes 3-5 days.
An order to a bank not to honor the payment of a check after it has been delivered but before it has been cashed.
You can instruct your credit union or financial institution to have them stop making a payment (for example, a check) from your account that you previously authorized. Financial institutions usually charge a fee for this service.
An order given a depository institution not to pay out cash for a check; often used when the check has been stolen or lost.
Reason for returned check; consumer has instructed his/her bank not to pay the check; check not bankable.
A request made to a bank to not pay a specific check. If requested soon enough, the check will not be debited from the payer's account. Normally there is a charge for this service.
a depositor's order to a bank to refuse payment on a check
A service which enables you to request a 'stop' on any cheque or other pre-authorized payment, as long as the funds have not yet been disbursed. For example, you might request a stop payment on a post-dated cheque if you no longer need the product or service for which that cheque was initially written.
If for any reason you should decide to cancel payment on a check which you have already written, you must call the bank and request a stop payment on this check; the service charge assessed is usually from $7 to $10.
An order that prevents funds from being paid on a certain check or checks.
A request to a bank not to honor or allow the payment of a check after it has been delivered but before it has been presented.
A member's order not to pay a specific draft or check that has been issued; a $10 processing fee is charges by FAFCU for a stop payment.
An order by a customer to a financial institution not to release issued funds (i.e., not to cash a check).
Member's instructions to the credit union directing it to dishonor a specific check.
This is when you instruct your financial institution not to honor a check you have written on your account when it is presented for payment. Financial institutions charge a fee for this service. To beginning of page
To tell your credit union not to honor a specific check you've written, usually because you're seriously unhappy with the product or service you bought. "Stopping payment" is extra work, so you'll be charged a fee for the service.
A member's order not to pay a specific check or draft that has been issued. The order may be oral or written.
An order issued to a bank by a chequing account holder not to pay a specific cheque issued by that account holder.
A request by the customer for your bank not to honor or pay a specific check/draft of the customer.