In your check book or register write down that the check was voided by you and include a few words on the reason why. For example, “wrote the wrong amount. " Sometimes, you need a void check to set up direct deposit, typically with a new employer. Increasingly these payments are made by electronic direct deposit rather than the distribution of paper checks. Void checks are a common way to provide your account details to the payer. [1] X Research source Typically this will be a blank check that you are asked to submit along with a Direct Deposit Authorization Form, or something similar.
The check number, the amount the check was for, and the date of the check. The payee, that is the person or organisation who you wrote the check to. The reason to stop the payment, for example you wrote the wrong amount on the check. [2] X Research source
A stop payment order is an order not to pay a check that has been issued but not yet cashed. If requested soon enough, the check will not be debited from the payer’s account. Most banks charge a fee for this service[4] X Research source Log into your account and seek out the customer services and options provided by your bank. If you have the option to stop a check payment or void a check, select this and cancel the appropriate check number. Make sure you copy the number across correctly or you might cancel the wrong payment.
A stop payment order is an order not to pay a check that has been issued but not yet cashed. If requested soon enough, the check will not be debited from the payer’s account. Most banks charge a fee for this service. [5] X Research source Before you call, make sure you have all the same information about the check you want to cancel that you would need to cancel it online: the check number, amount, and date; the payee, and the reason you need to stop the payment.
