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How long is a Stop Payment active?
Stop payment requests for cheques are maintained on our systems for six months plus one day from the date entered in the “Date of Cheque” field or until the payment has been stopped.
Stop payment requests for pre-authorized payments are maintained on our systems for 12 months plus one day from the date of your request.
After these time periods, the stop payment request(s) will no longer be active.
Please note that the answers to the questions are for information purposes only for the products discussed. Individual circumstances may vary. In case of discrepancy, the documentation prevails.