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ACH Stop Payment

Please initiate a stop payment on the ACH debit described herein unless it has already cleared my account. I understand that this ACH stop payment request must be received three (3) business days prior to the next posting transaction date. This stop payment request will not serve to revoke my original ACH authorization for this item. I understand that I must contact the party that I engaged with in order to completely stop this authorization. A Member Care Representative may contact you for additional information, if necessary.

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ACH Stop Payment

General Agreement

I agree to the terms and conditions as stated above. I understand that InTouch Credit Union will make a best faith effort to return all ACH transactions covered under this notice. I also agree to monitor my monthly statements and to notify the Credit Union of any disputed transactions within 60 days of receipt of my statement. If I give noticed within 60 days of receipt of my statement, InTouch Credit Union will investigate the transaction in question. I agree to pay a fee for the placement of this ACH stop order, based on the fee schedule. Please see the fee schedule for more details.

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