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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.
ACH Debit Stop Payment Request Form. Please stop payment of the Automated Clearing House (ACH) debit specified below. This stop payment. will affect only the (one) payment specified. For recurring preauthorized withdrawals, I (the undersigned) understand that any subsequent payments to the payee identified below will continue to be honored until I.