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By accepting the terms and conditions and submitting
the request form online, the account owner (sole or joint owner) authorizes
North Side Federal Savings and Loan Association (the association) to place
a stop on the indicated check or range of checks and authorizes the association
to return any items as requested. The association will act upon this request
when received. Any items requested to have a stop placed on them that
have paid when this request is received cannot be returned.
If this request concerns an Automated Clearing House (ACH) direct debit item, the association will endeavor to place the stop payment on our system to identify the transaction in question. Unlike a stop payment on a check or range of checks which can be definitively identified, an ACH transaction creates a unique and new transaction each time it is sent. The best course of action is to request that the direct debits from your account be stopped by contacting the company or entity sending us the request. If this request concerns a transaction on your MasterMoney Debit card, please contact us at 773-561-7051 for additional information. The account owner agrees to hold the association harmless for any actions relating to the request for stop payment of any items listed. There
is a $30.00 charge for each stop payment placed on any individual check
or uninterrupted range of checks or ACH item.
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