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Business Stop Payment
You can request a stop payment on a business check by calling or visiting your local Community First Bank branch.
You will need to provide the following information: check number, date written, exact amount, and payee. You will also need to come into a Community First Bank office and sign the stop payment paperwork. If the amount and check number are not exact, the check may be paid. The stop payment cannot be placed on an item that has already been presented. A stop payment will be effective for six months. For further information regarding stop payments, stop payment fees or regarding bank and customer responsibilities, please refer to your Deposit Account Rules and Miscellaneous Fee Schedule.