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Stop Payment

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CAUTION: The check number, date, amount, and payee must be exact.

In requesting the stop payment of this check or series of checks, the requestor agrees:

1)
Stop payment orders for check, draft, or similar instruments will remain in effect for a) six (6) months;  b) until written notice is received from you to revoke the stop payment request; or c) until the account upon which this check is drawn upon is closed, whichever occurs first. You may renew this request after the six (6) month period has expired by completing a new Stop Payment.

2) The Stop Payment request must be provided to Solidarity in such a time and in such a manner as to allow Solidarity a reasonable time to act upon the request prior to acting on the paper item or ACH debit entry.

3) A $32.00 fee for a single and/or a series of checks will be assessed to the member as payment for implementing this Stop Payment request. Sufficient funds must be available in an account at Solidarity before the request will be honored.

The member understands and is responsible for providing adequate and correct information and that a failure to do so may result in payment of the above item. The member agrees to hold harmless and indemnify Solidarity for all expenses, costs and damages incurred by payment of the above item or stop payment of the wrong item, as the result of failure of the member to furnish any item of information (such as check number, amount, etc.) requested above, completely, accurately, and correctly. Member agrees to hold Solidarity harmless in the event Solidarity decides, in its sole discretion, not to honor this Stop Payment Request because the information provided on the above item or the reason for the stop payment is insufficient.
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