The Credit Union will retrieve Stop Payment requests from this website two times daily, at 9:00 A.M. and again at 3:00 P.M., on scheduled business days. Saturday, Sunday and Holidays are NOT considered business days. The Credit Union will make every reasonable effort to stop said draft, but should the same be paid after due diligence on LBS Financialís part, LBS Financial is not to be held liable in any way. Stop payments placed after the collection times will be processed at the time of the next scheduled collection. Stop Payment requests received after the scheduled collection time may be paid, and the Credit Union will not be liable for such items. If your need to place a stop payment is urgent, please contact the Credit Union at 562.598.9007 or 714.893.5111 for immediate assistance.
For Pre-Authorized or Unauthorized Electronic/ACH stop payments, teller checks or cashier checks, please call the Credit Union!
Stop Payments are good for a maximum of 6 months. You may extend the stop pay order for an additional 6 months at no additional charge by submitting another request.
To cancel a Stop Payment order, call the Credit Union.
You may list as many items as necessary. The charge is $20 per request. If you need to list more than 3 items, please submit additional requests.