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Stop Payment Requests

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Stuff happens...

We understand there may be times when you need to stop a check or electronic debit before it processes. Complete the form below at least 3 business days prior to the scheduled debit(s). A $20.00 stop payment fee (+ tax , if applicable) will be deducted from your account. If sufficient funds are not available to cover the fee, we will be unable to process the stop payment request. 

Stop payment requests are valid for 14 calendar days, unless you are stopping a single ACH payment. If you require an extended stop payment period, please contact us at (563) 264-7210.

Debit card transactions cannot be stopped. The form below is only applicable to check and electronic (ACH) debit payments.

If you have a disputed transaction that has already cleared, do not use the form below. You must complete an Unauthorized ACH Debit Form instead. Please contact us for assistance.

Stop Payment Request for Checks and Electronic Debits

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