Members 1st Credit Union - Stop Payment Request

Stop payment type

Email

Draft Number

Transfer Date

Amount

Name of Payee-Originator

Reason for stop payment

I agree to the following:

A fee of $15.00 will be charged to the account holder's account for this Stop Payment Order.
This Stop Payment Order will only prevent the individual ACH/preauthorized transfer identified. To stop all future preauthorized transfers by the named payee-originator, the account holder must also cancel his/her authorization with the payee-originator. This form is not to be used to reverse unauthorized transfers.
Please allow 1 business day for stop payment processing. The Credit Union will not be liable for payment of the draft or preauthorized transfer contrary to this request unless payment is caused by the Credit Union's negligence and causes actual loss to the account holder. Account holder agrees to hold the Credit Union harmless from any claim, loss, damage, or expense that it may suffer or incur, including attorney's fees, by virtue of refusing payment of any item on which the account holder stopped payment, as well as for payment of any item after the Stop Payment Order has expired.
Stop payments placed through the online banking system will remain in effect for 14 calendar days. If you wish to have the item stopped for a longer duration, a Stop Payment Form must be signed. This form may be obtained an any one of our four branches or through the Member Service Call Center.