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Stop Payment Requests

Accounts > Checking > Stop Payment Requests

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.

Stop Payment Request for Checks and Electronic Debits

  • Reference the check number digits at the bottom of the check and not the ones in the upper-righthand corner.
  • Reference the check number digits at the bottom of the check and not the ones in the upper-righthand corner.
  • MM slash DD slash YYYY

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