Stop-Payment-Notice-form

PURPOSE OF THIS FORM

For authorised officers of the below named client to request the stop payment as detailed in this form.

INSTRUCTIONS FOR COMPLETION

• All fields are mandatory and must be completed by two account signatories on the debit account before returning the form to the CDF.

Please place a stop payment order and refuse payment upon presentation of the following cheque/s:

I/We the below authorised signatories on the above listed CDF account, approve the CDF to complete the requested stop payment as detailed in Section 2 of this form.

Disclosure Statement  |  Privacy Collection Statement

STOP PAYMENT 2026/09