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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.
All future ACH debits will be returned to the company. as Stop Payment. This stop payment request will remain in effect for 14 days unless you return the signed stop payment request. Upon. receipt of signed request, this stop payment shall remain in effect indefinitely.