Stop Payment Request Revocation Letter:
Recurring Electronic ACH Debit
To honor your recurring stop payment
request, FCB Banks requires a Revocation Letter within 14 calendar days of the
date the recurring electronic ACH stop payment was placed. If the Revocation
Letter isn’t provided to FCB Banks, then the electronic ACH entry will only be
returned as stop payment one time.
Completing the Revocation
verification form below will meet these requirements. |