Submit a Stop Payment Request Form to cancel or stop payment on a check that has been issued and not yet paid by the bank. If check has already been paid by the bank, this request cannot be processed.
Departmental Staff with a UCMNetID/Password.
Requests to cancel or stop payment on a check will be processed in approximately 3-5 business days. If reissue is required, please allow an additional 3-5 business days.
Support for this service is provided during standard operating hours: 8:00 a.m.-5:00, Monday through Friday.
If you no longer want to proceed with the ticket requested, request the ticket be closed in the comment section. Include a brief explanation for future references.