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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.
1 In addition to the NACHA Rules, stop payment orders for preauthorized transfers are governed by Regulation E. In this document, NACHA is providing information about Regulation E for the convenience of financial institutions. Division of Consumer and Community Affairs.