To place a stop payment on a check, please provide the following information. All stop payment requests will be processed according to the information entered below. You are responsible for the accuracy of this information and by submitting this request you are authorizing us to take action upon it.

Please note that it is your responsibility to confirm that the check in question has not been paid in a previous statement cycle. To prevent errors in processing and the potential loss of funds, do not reissue a check until you receive confirmation notification of the stop payment from the Bank via US Mail.

If you need assistance filling out this request, please call (800) 849-6466, option 5, weekdays between the hours of 7:00 a.m. and 6:00 p.m. Pacific Time, and a Customer Service Associate will be happy to assist you.

  
  * required fields  
 
 
* Property Management Company Name: 
* Association Name: 
* Self-Managed Association Name: 
* Association Tax ID: 
* Contact Name: 
* UBOC Account Number: 
* Date of Check: 
* Check Number: 
* Reason for Stop Payment: 
* Telephone: 
* Email: 
 Please indicate if you are a (select one):
  Property Management Company Self Managed Association
 
 
 
 
 
 
     
* Amount: 
$
* Payee: 
 
Ext: 
* Fax: 
 
 
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