Stop a payment before it goes through.
Made a mistake on a check or need to cancel a payment before it clears? GFA makes it easy to place a stop payment on a check or scheduled transaction — quickly, securely, and without the runaround.
What is a Stop Payment order?
Stop payment orders are a request from an account holder to their financial institution to not process a payment. A stop payment can often be useful in helping a member avoid fraud, negating incorrect details on a check to issue a correct one (in the event of the date, amount, or payee being wrong), and/or voiding payment as a result of cancelled goods or services.
How do I place a Stop Payment on a check?
Within Online and Mobile Banking click the person icon in the top right of the screen and select the Service Center tab, then click on Stop Payment on a Check. Fill in the required information and click Submit.
How do I place a Stop Payment on an electronic payment?
All stop payment requests will be assessed the current fee per stop payment order.