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Stop Pay or Cancel Check Payment

Description: 

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.

Who can request this Service?

Departmental Staff with a UCMNetID/Password.

What can I expect after submitting this ticket?

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.

What are the operating hours for the service provided?

Support for this service is provided during standard operating hours: 8:00 a.m.-5:00, Monday through Friday.

How do I Stop or Change this Service?

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.