Common use of Stop Payment Order Clause in Contracts

Stop Payment Order. You and any other Authorized Signer may make a stop payment order on a check. You agree that we and the Paying Bank are authorized to accept a stop payment order on a check from any signer on your Account. There is a charge for each stop payment order requested, as disclosed in the Fee Schedule. The following information is required to be accurately provided to us as a condition to accepting a stop payment order: (i) account number, (ii) date on the check, (iii) check number, (iv) exact amount (dollars and cents) of the check, (v) the name of payee, (vi) information which we may require to verify your identity; and

Stop Payment Order. You and any other Authorized Signer may make a stop payment order on a check. You agree that we and the Paying Bank are authorized to accept a stop payment order on a check from any signer on your Account. There is a charge for each stop payment order requested, as disclosed in the Fee Schedule. The following information is required to be accurately provided to us as a condition to accepting a stop payment order: (i) account number, (ii) date on the check, (iii) check number, (iv) exact amount (dollars and cents) of the check, (v) the name of payee, (vi) information which we may require to verify your identity; andand (vii) other