Stop Payment Request

To process your stop payment request, please complete this form.


Once completed, the check will be voided and the void will post with your next scheduled payroll batch.


Please note, if the check was issued in a prior quarter there may be additional fees for tax amendments and/or end-of-year corrections.


Please contact your Support Team with any questions.

 
 
 
 

If the original check was issued in a prior quarter then tax amendments and fees may apply.

 
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Enter in the first and last name of the person who should receive and sign the Affidavit.

 

Provide the email address for whom the Affidavit should be sent. This should also be the same person that needs to receive updates or communication from APS.