How do I stop payment on a certain check or series of checks?
Stop in or call our Share Draft Department at extension 6540 to place a stop payment. You will need to provide us with the check number(s), dollar amount and payee of the check(s). We can then place a stop payment effective for six months. However a signature is required within two weeks for stop payments placed by phone. If we do not receive a signature the stop payment will automatically expired after 14 days. Stop payments are subject to a fee per check unless there is a series of check numbers and the numbers are in sequential order (Ex: 250, 251, 252, etc.), then there is only one charge for the series. If the checks are stolen, and you provide us a copy of the police report, we can waive the fee. You can renew an expired stop payment at no charge after six months. Q: When I bounce a check if funds are available in my savings accounts (primary savings account, money market account, or secondary savings account) do the funds automatically transfer to my checking account to cover th
