Stop Electronic Payment


To place a stop on a payment made through our Bill Pay service call: (413) 236-4000.

Member Information




Electronic Payment Information



Stop Payment Intructions
Stop Only This Payment Stop All Future Payments  

This stop payment shall be effective for six months from date or order shown hereon. Upon submission of this form, Greylock will process the stop payment and mail or securely email a form to you with the the title, "Affidavit of Unauthorized/Improper ACH Debit Activity". This form, upon receipt, must be physically or digitally signed by you and returned to us within 14 calendar days of your initial request for stop payment or this temporary order will expire.

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