Stop Payment Request
To place an ACH or Check Stop Payment request, please submit your request through a letter, a fax, bring it in, or drop it in the night drop.
You can download the form to submit your request!
Stop Payment Application Form (Adobe Acrobat .pdf format)
To open this Application, you will need the Adobe Acrobat Reader.
We’ll need the following information:
- Member Number
- Share Draft ID Number (from the bottom of your checks)
- Account Type
- Account Name
- Expected Clearing Date of transaction
- Name of Payee
- Transaction Amount
- Check Number or Company ID and OFI R\T Number
- Authorization and account number to charge the Stop Payment Fee*
- Member Signature (Mandatory)
- Date and Time
* Please be aware of the charges that apply for this Service. See Our Summary of Fees.
Stop Payment Application Form (Adobe Acrobat .pdf format)
To open this Application, you will need the Adobe Acrobat Reader.
Please, contact our Member Services Officer at 404-525-0619 ext. 219 for more details.
