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Understanding Requirements for Placing a Stop Payment:

ITEM DESCRIPTION:  Because of the large volume of items we process, we do not visually inspect each item. We use a computer system that allows us different methods of searching for an item.

Therefore, the item description(s) you give us must be EXACT or our computer system will not able to identify the item, and your stop-payment order will not be effective.

I understand that the FSNB, N.A. (the "Bank") uses a computer system to locate items and that the information completed in this form must be correct in order for the Bank to identify the appropriate item to which this stop payment order refers. I accept full responsibility for and certify that the information is correct. To be effective, the Bank must receive my Stop Payment Order (to include information on the payee, amount and check number (s)) in time to give a reasonable opportunity to act on it, and before the Bank stop-payment cutoff time, if any.

I further agree that, the dishonor of the item for any reason is in compliance with this order, and that the Bank may mark the item with any reason for dishonor. Stop Payment Orders, EXCEPT those regarding ACH transactions and preauthorized electronic funds transfers, are effective for six (6) months after receipt by the Bank. Stop Payment Orders, except for ACH transactions and preauthorized electronic funds transfers, will automatically expire after that period unless renewed in writing.

The Bank disclaims any responsibility to provide notice of expiration of the Stop Payment Order. This stop payment order is subject to the provisions of the Oklahoma Uniform Commercial Code, Automated Clearing House rules and Regulation E issued by the Board of Governors of the Federal Reserve System pursuant to the Electronic Fund Transfer Act (915 U.S.C 1693 et seq.). I will reimburse the Bank for any costs and expenses incurred by honoring this stop payment, including attorney's fee.

Special Instruction for Lost/Stolen Checks:

We will not verify the signature prior to returning any items(s) reported as lost/stolen. The restriction for lost/stolen check(s) will remain on your account for six (6) months. However, if you locate your check(s) you must contact the Bookkeeping Department in writing via fax 580-355-0641 or secure message BEFORE you use these check(s) or select Remove Stop Payment. DO NOT use until you have received confirmation from us that this restriction has been removed.

Stop Payment Orders with exact information will be charged a one-time service fee of $35.00.

Stop payment requests are processed between the hours of 7:00 am and 5:00 pm Central Time, Monday through Friday. Stop payments placed after 5:00 pm, on weekends, or Federal Holidays will be placed on the following business day.

Do you accept the above Disclosure?
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Request a Stop Payment
Modify a Stop Payment

You must have a Stop Payment already issued on the account.
Reinstate a Stop Payment

You must have a Stop Payment that was deleted within the last 30 days on the account. If the stop has been deleted longer than 30 days, you will need to complete a new stop payment request by using the Request Stop option above.
Remove a Stop Payment
Confirm a Stop Payment
If the amount is more than $1500.00, please contact Bookkeeping Stops at 800-749-4583 ext 2124.
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We are not able to complete your stop payment request as submitted. This transaction was charged to your account using your Debit/Check Card. Please contact the Cards Department for assistance if you need to dispute this transaction by calling 1-800-749-4583 between the hours of 7:00am and 7:00pm Monday through Friday or 8:00am and 1:00pm on Saturday (all times are Central Time). The Cards Department can also be contacted by sending a Secure Message inside FSNB Online Banking to the ATM/Check Card group listed in the drop-down menu.

Thank You.
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 *  Exact     $10 range  *
 *  Exact   $10 range   Any Amount  (By selecting "Any Amount", all ACH debits to the company named above will be stopped)
 *  *  Exact    $10 range  *
 Single    All  *
 Exact    $10 range
 Exact    $10 range   Any Amount
 *  (By selecting "Any Amount", all ACH debits to the company named above will be stopped)
 *  *  *  Exact    $10 range  *
 Single    All  *
 Exact    $10 range
 Exact    $10 range  Any Amount
 *  (By selecting "Any Amount", all ACH debits to the company named above will be stopped)
 *  *  *  Exact    $10 range  *
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 *  *  Exact    $10 range  *
 Single    All  *
 Exact    $10 range
 Exact    $10 range  Any Amount
 *  (By selecting "Any Amount", all ACH debits to the company named above will be confirmed)
We will not verify the signature prior to returning any items(s) reported as lost/stolen. The restriction for lost/stolen check(s) will remain on your account for six (6) months. However, if you locate your check(s) you must contact the Bookkeeping Department in writing via fax 580-355-0641 or Customer Service by secure message BEFORE you use the check(s). The fee for placing a Stop Payment Order is $35.00. We will deduct this fee from the account number noted above. The fee for processing your request for a Stop Payment Order is non-refundable. Single ACH Stop will remain on the account INDEFINITELY or until item is returned for stop payment. Stop Payment for ALL ACH to a specific company will remain on the account INDEFINITELY or until written notice is received to remove. Your stop payment will not be effective until you receive a secure message from FSNB stating that your stop payment has been placed.
Your modification request will not be effective until you receive a secure message from FSNB stating that your existing stop payment has been changed.
Your reinstatement request will not be effective until you receive a secure message from FSNB stating that your deleted stop payment has been reinstated.
Your stop payment removal has not been processed until you receive a secure message from FSNB stating that your stop payment has been removed. Please DO NOT write any checks in the check series listed on the Stop Payment until you have received a secure message from FSNB stating that your stop payment has been removed. Please DO NOT issue any payment to the above company until you receive a secure message from FSNB stating that your stop payment has been removed.
Your confirmation request will not be effective until you receive a secure message from FSNB stating that your existing stop payment has been confirmed.