We are unable to stop debit card transactions; you must stop them through the business you made the purchase from. ACH (Automated Clearing House) transactions using a routing and account number can be stopped for a one-time transaction if you call us or stop by our branch. There is a $25 stop payment fee per transaction. To stop it, we need the transaction date, company name and exact amount.

Money orders and cashier’s checks can be stopped by coming into the branch only and there are no stop payment fees. Cashier’s checks can only be stopped if it’s after 90 days from the initial purchase date. Any stops requested before the 90-day period will need credit union management approval.