MidSouth Federal Credit Union

Check Stop Payment Request

Check Stop Payment Request Form

I agree that the Credit Union will not be responsible for stopping payment unless my Stop Payment Request is received by the Credit Union

  1. within a reasonable time for the Credit Union to act on my request prior to final payment or similar action, or
  2. at least three (3) business days before the scheduled date of Preauthorized Funds Transfer.

I understand that my Stop Payment Request is conditional and subject to the Credit Union's verification that the item has not already been paid or that some other action to pay the item has not been taken. I understand that my Stop Payment Request will be effective as follows: for an oral request, a period of fourteen (14) days from the date of this request; for written request, a period of six (6) months from the date of this request unless I withdraw this request or renew the request for additional periods, in writing. I also agree to notify the Credit Union promptly upon the issuance of any duplicate item which replaces the item subject to this request or upon return of the original item. I agree to pay the Credit Union a stop payment fee for each request as set forth above.

Disclosure: All items must be accurate or our computer systems will not properly stop payment. This stop payment is good for fourteen days. You need to print, sign and return this form to create a stop payment that is valid for 180 days.


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Once your application is completed, press the SUBMIT button and send it to the credit union electronically for a 14-day stop payment. Or print, sign and return this form to the Credit Union for a stop payment that is valid for 180 days.