Type:
Form
Department:
Accounts Payable
The AP Banking & Settlement Request Form is used to request a stop payment for an issued check. Please read the Electronic Record and Signature Disclosure below and confirm your agreement in order to complete and submit this form.
Many of the fields below are indicated as required and must be complete before the request can be submitted. Once the request is completed, please download the PDF and email to apbanking@osu.edu for processing.
If you have any questions regarding this form or the stop payment process, please reach out to the AP Banking & Settlement team at apbanking@osu.edu or by calling 614-292-6831, option 3.