How to write Ecs stop payment Letter to Bank
[Bank Name & Bank Address]
Subject: Stop Payment Request for Electronic Clearing Service (ECS)
I am writing this letter to request a stop payment for an Electronic Clearing Service (ECS) transaction which is scheduled to be debited from my account. I have an account with [Bank Name], and I would like to stop payment for the following transactions:
Account Holder Name: [Your Name]
Account Number: [Your Account Number]
ECS Reference Number: [ECS Reference Number]
Transaction Amount: [Amount]
Payee Name: [Payee Name]
Payment Date: [Payment Date]
Due to certain circumstances, I am unable to complete the above mentioned ECS transaction at this time. Therefore, I request you to put a stop payment on this transaction to prevent funds from being debited from my account. I would appreciate if you could confirm successful implementation of stop payment and provide me written document stating that ECS transaction has been stopped.
Thank you for your cooperation and understanding.