Stuff happens...
We understand you might need to stop a check or an electronic debit before it processes. Fill out the form below to request a stop payment. If the check numbers are not consecutive you will need to submit separate forms for each number. A stop payment fee of $20 +tax (per item) will be taken from your account. If you do not have the funds to cover the fee, we cannot stop any payment(s). Requests are good for a one-time stop within 14 calendar days. If you need longer, please call us at (563) 264-7210.
Requests must be received at least three (3) business days before a scheduled debit(s).
There is NO way to stop a debit card transaction, the form below is ONLY for checks and electronic debit payments.
If you have a disputed transaction that has already cleared, the form below will NOT work. You’ll need to fill out an unauthorized ACH debit form instead, so please contact us.