Stop Payment Request Order
Please complete the Stop Payment Request Order for any of the following stop payment requests:
- Single ACH Payment – This stop payment order shall remain in effect until written notice is received from our member to revoke the stop payment order; or until payment of the entry has been stopped, which ever occurs first.
- Recurring ACH Entries – The member agrees to provide Census FCU with written confirmation of the revocation with the company within 14 calendar days from today’s date. If the credit union does not receive the required written confirmation, then it will honor subsequent debits to the account.
- Check – This stop payment order shall remain in effect for six months.