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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.
A. You must stop any payments within the 14-day confirmation period in which the oral. notification is in effect. If you require written confirmation, and the consumer does not provide. it within 14 days, you are not required to stop payment on debits received after the 14th day.