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Stop Payment Order. Revocation of a check; a notice made by a depositor to his or her bank directing the bank to refuse payment on a specific check drawn by the depositor. An individual who writes a check can revoke it unless it has been certified, accepted, or paid. If a bank pays a check after a timely stop payment order by the depositor, the bank is usually liable to the depositor for the amount paid.
For example, some banks allow customers to place ACH stops either by phone or in person, while others accept a faxed stop payment form. To process a stop, the customer provides account information, the name of the merchant and the exact amount of the payment. The fee for stopping checks varies between institutions.