Stop Payment

Place a stop payment on a check or automatic debit (ACH) by completing the form below or, for stop payments on checks, by accessing your account via Internet Banking (Web-24). The following information must be provided:

  • Checks:
  • Account Number
  • Check number or range of numbers
  • Date of check
  • Payee
  • ACH:
  • Account Number
  • Amount or amount range
  • Payee
Request a Stop Payment Dispute Posted Automatic Debit (ACH)