Important Fraud Alert

Fraudsters are very active and are even saying they are with the FCB Fraud Department! It's NOT FCB Banks! Remember, FCB Banks will NEVER ask for your debit card number or any portion of your debit card number, including your secure code. If you receive one of these calls - HANG UP! Call us at the number listed on the back of your debit card if you have any questions.

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Revocation Letter - ACH Stop Payment

HomePersonal BankingServicesOnline BankingStop Payment/Revocation Letter

  • Recurring Electronic ACH Debit

    x

  • To honor your recurring stop payment request, FCB Banks requires a Revocation Letter within 14 calendar days of the date the recurring electronic ACH stop payment was placed. If the Revocation Letter isn’t provided to FCB Banks, then the electronic ACH entry will only be returned as stop payment one time.

    x

  • Completing the Revocation verification form below will meet these requirements.

    x

  • "I have revoked or will be revoking my authorization to the debiting party listed below to discontinue electronically debiting my account. All future electronic ACH payments to the debiting party in the amount(s) listed below should be returned as Stop Payment."

    x

  • * indicates required field

    x
  • *XRequired
  • *XRequired
  • *XRequired
    VALUE+-
    *XRequired

  • "I understand that this stop payment request will remain in effect until I notify FCB Banks in writing to release the stop payment."

    x
  • *XRequired
  • *XRequired
  • *XRequired
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