To place a stop payment on electronic withdrawals please call Client Services at 781-749-2200 or email us at [email protected]  An oral stop payment request is effective for 14 calendar days and must be received at least 3 business days before the scheduled debit.  A permanent stop may be placed by submitting the request in writing.

Refer to our fee schedule for our current stop payment fee.

You can find our Stop Payment form and Fee Schedule here.

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