Customer Center > Stop Payment on a Check
 
 
Stop Payment on a Check  Help with this page  

     
Stop PaymentYou are on step one of three. There is at least one page per step. VerifyStep two of three has not been completed. ConfirmationStep three of three has not been completed.
Tell us which payment(s) to stop — Select the account number and the type of check(s) (i.e. single or consecutive range) for the payment(s) you want to stop. Then, enter the required information for the type of check(s) you've selected. Click "Next" to verify your stop payment request, or click "Cancel" to return to the Customer Center.

Notes:
  • Your Stop Payment request generally will be processed immediately. However, the bank cannot be liable for items that are cashed or paid within one full business day of this request.
  • We'll assess a fee depending on your account type. We'll display your fee on the next page, where we'll ask you to verify your selections.
  • For personal accounts, an online stop payment order is effective for one year and may not be extended. However, you may place an additional stop payment order during that time, replacing the prior instruction. This new stop order will be effective for one year from the date it was placed. An additional stop payment fee will apply.
  • For business accounts, an online stop payment will be placed for one year and may be renewed annually for six additional years. You will receive a 60- to 90-day advance notification of stop payments scheduled for renewal on your business account statement.
  • You cannot use this service to stop payment on online Bill Payments, Overnight Checks(SM) or automatic withdrawals. Contact us to find out what other options you have.
  • If you suspect fraud on your account please contact us


For more information, please read the Additional Banking Services and Fees addendum.
Tell us which payment(s) to stop — Select the account number and the type of check(s) (i.e. single or consecutive range) for the payment(s) you want to stop. Then, enter the required information for the type of check(s) you've selected. Click "Next" to verify your stop payment request, or click "Cancel" to return to the Customer Center.

Notes:
  • Stop payment requests become effective one full business day after they're made. Chase is not liable if the check is paid within this time period.
  • We'll assess a fee depending on your account type.
  • You cannot use this service to stop payment on online Bill Payments, Overnight Checks(SM) or automatic withdrawals. Contact us to find out what other options you have.
 
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Stop Payment – Step 1 of 3

   
   
   
   
   
    Stop payment on      
   
 
    
  
Including the payee name helps us
confirm we stop the right check.
  
  
 
   
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  By clicking "Next," I understand that my account may be charged a fee.