Check Stop Payment

To stop a payment on a check, complete the requested information. A Contact Center representative may contact you for additional information, if necessary.

The Credit Union will not be liable for payment of the draft(s) contrary to this request unless payment causes actual loss to me. The Credit Union's liability shall not, in any event, exceed the amount of the draft(s). I agree to reimburse the Credit Union and to hold it harmless for any loss it sustains in honoring this request. I agree to a service charge for the placing of this order and any renewal. A fee will be debited from my checking account for requested stop payments on checks. Please see the fee schedule for details.

* Indicates Required

Main Form Body

Member Information

First Name *
Middle Initial
Last Name *
Member Account Number *
Daytime Phone Number *
Email (For confirmation purposes only) *

Security Questions

Last Four SSN Digits *
Date of Birth *
Current Zip Code
Last Deposit Amount
Loan Payment Amount

Please stop payment on the draft(s) described below unless the Credit Union has already paid, certified or accepted it/them. I understand that this request will cease to be effective six months from the date shown below, unless it is previously canceled or renewed in writing by me. If checks were lost or stolen, please complete and submit this form and reach out to the Contact Center at (800) 337-3328.

Check Number(s) or Check Series

Check Number(s)
Check Series Starting Check Number
Ending Check Number
The item has been
Lost Stolen/Fraud Destroyed Disputed

Acknowledgement

Acknowledgement*
I have read and accept the Terms, Related Fees and Disclosures associated with this request. I have read but DO NOT accept the Terms, Related Fees and Disclosures associated with this request.

Check Stop Payment

Member Information

Security Questions