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_________________ (write your/payee's name here) is the payee of a check you wrote for $________ on ___________ (write amount of check and check date here). The check was not paid because you stopped payment, and I demand payment. You may have a good faith dispute about whether you owe the full amount.

Individuals can contact their bank or credit union to request a stop payment. After supplying the necessary payment information, the financial institution flags the check, if it hasn't already been processed, and stops the check from clearing.

Dear Sir/Ma'am, This letter is to request you to stop payment of the cheque bearing number-………., dated-………, in favour of (name of cheque holder)………., for the sum of (amount)…….. on its submission due to…… (cheque stop payment reason).

My account number with your company is [-x]. I am writing to inform you that I am revoking authorization for you to debit my account via electronic funds transfer: _ This revocation applies to any and all future debits. _ This revocation applies to the next scheduled debit.

_________________ (write your/payee's name here) is the payee of a check you wrote for $________ on ___________ (write amount of check and check date here). The check was not paid because you stopped payment, and I demand payment. You may have a good faith dispute about whether you owe the full amount.

The best way to stop these payments is to first cancel your subscription with the company directly by requesting a cancellation via email or phone. If this doesn't work, you should contact your bank or card company online or by phone to cancel the payment.

A stop payment is a request from an account holder to a financial institution, such as a bank or credit union, to not process a payment. The payment may be a paper check or an automatic debit payment, like those you set up for a recurring subscription or bill.