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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.
Stop payments can be processed in-branch on cheques and pre-authorized debits. To stop payment on a cheque*, you need: The cheque number; Date the cheque was issued; Exact dollar amount of ... Disclaimer-Online SBI Global. https://www.onlinesbiglobal.com/64BE/... STOP PAYMENTS ....