Stop PaymentRequest Sample Clauses

Stop PaymentRequest. You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking ▇▇▇▇▇▇▇.▇▇▇ may request a stop payment by tlephone, by mail or in personF. or checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union act upon the ordeFro.r ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transferY. ou must state the number of the account, date and the exact amount of the check or ACH and the number of the check or originator of the ACH debiTt.he stop payment will be effective if the Credit Union receives thoerder in time for the Credit Union to act upon the order and you state the number of the account, date and number of the item, its exact amoundt, taonwhom it was issued.If you give the Credit Union incorrect or incomplete information, the Credit Uniownill not be responsible for failing to stop payment on the item.If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not abbellei to you or to any other party for payment of the itemI.f we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing thedisputewith thepayee, to transfer all of your rights against thepayeeor other holders of thecckhtoetheCredit Union, and to assist the Credit Union in legal action taken against the person.