I need to place a stop payment on a check. How can I do that?

Personal check stop payment requests may be received in person, by contacting MIT FCU by; phone, mail, email, or via fax

Stop payments on cashier checks require a Cashier's Check Indemnification Agreement form to be completed. The form needs to be notarized then emailed to operations@mitfcu.mit.edu

Please provide the following information for any check stop payment; check number, check amount, check date, who the check was made payable to, and who it was received by. The stop payment fee is $30. Once a stop payment has been placed, it can not be edited, it can only be deleted.