Stop Payment Request

SHELBY STATE BANK – STOP PAYMENT REQUEST

FOLLOW INSTRUCTIONS FOR PLACING STOP PAYMENT
Before placing your stop payment, verify the check(s) has (have) not cleared your account. Submitting this stop payment request will result in a service charge of $33.00.

*For Checks ONLY – This Institution and the undersigned hereby agree to abide by the rules and regulations (As outlined in the Uniform Commercial Code or other applicable commercial laws) governing Stop Payment Orders. Stop Payment Orders are effective for 6 months after date accepted and will automatically expire after that period unless renewed in writing or online.

For a stop payment on a single check:

Complete the first Amount box (leave the second or “Through” box blank).

Complete the first Number box (leave the second or “Through” box blank).

Complete the Payee box with the name on your check.

Click on Next.

Confirm your entries for accuracy then click on Submit.

You will receive a confirmation screen. Print this screen for your records

For a stop payment on a range of check numbers:

Do not enter any information in the Amount fields.

Complete the first Number with the beginning number of the check range.

Complete the second Number with the last number in the check range.

Complete the Payee box with the words: Check Range.

Click on Next.

Confirm your entries for accuracy then click on Submit.

*ACH Single Entry – A business or consumer stop payment order will remain in effect until the earlier of (1) the withdrawal of the stop payment order by the Receiver, or (2) the return of the debit entry.

*All Stop Payment Orders, for a BUSINESS ONLY, are effective for 6 months after the date accepted and will automatically expire after that period unless renewed in writing or online.

*CONSUMERS ONLYStop all future debit entries from specific company.
“Where a stop payment order applies to more than one debit Entry relating to a specific authorization, the return of all debit entries.” If your intent is to stop ALL future payments please contact the bank at 231-893-2331 to ensure stop is set up correctly.

Refer to the Help button for complete instructions to place a Stop Payment on a check(s). A verification form may be required. For more details contact a Customer Service Representative at your local branch of Shelby State Bank.