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:
  • 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. We'll display your fee on the next page, where we'll ask you to verify your selections.
  • 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.

For more information, please read the Additional Banking Services and Fees addendum.
 
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Stop Payment – Step 1 of 3

   
   
   
   
   
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  By clicking "Next," I understand that my account may be charged a fee.  
 
   
   
   
 
 
 
All Stop Payment requests must be submitted to Chase by the cut-off time in order to be processed on the same business day. Please refer to the cut-off time schedule before proceeding. Requests will only be processed on Bank Business Days. Chase must have a reasonable opportunity to act on any request you submit and is not liable for checks already paid. Stop Payments will remain in effect for six months unless renewed in writing. Any checks issued using Quicken®, Microsoft Money®, Chase Online or telephone payments, please contact Personal Line at 1-800-216-2700