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 Instructions
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.

  captcha code for visual authentication  number 6 letter Q number 5 letter Y