How can I place a stop or cancel checks that have been lost, stolen, cut for the wrong amount, or written to the wrong payee?
If you still have the check, return it to the Business Office. An adjustment will be done to reverse the check. If you no longer have the check, complete a Stop Payment Request form , found online or in the office, and bring it to the Business Office. Once the stop payment is processed by the bank, an adjustment will be made to your organizations account. You will receive an e-mail notification when the adjustment is done. This process takes about a week.
Related Questions
- How can I place a stop or cancel checks that have been lost, stolen, cut for the wrong amount, or written to the wrong payee?
- I am the payee of a Fidelity Express Money Order and the original money order was lost or stolen. Can I get a refund?
- If my debit or credit card is lost or stolen do I need to cancel my account with MoBank?
