May 3, 2025


* indicates a required field

Stop Payment Action:

Stop Payment Type:

Your Full Name: 

  *

Security Access Code OR Last 4 digits of your SSN/EIN: 

  *

CNB Account #: 

  *

Your Daytime Phone #: 

  * (Please use format ###-###-####)

Payee: 

  *

Exact Amount (with decimal point): 

  *

Check #: 

  *
Specify Date on Check:   ,  (Optional)

There is a $35.00 non-refundable fee for processing your request for a stop payment order. Please be advised that City National Bank is NOT responsible for errors resulting from inaccurate information

Stop Payment must be received within 14 calendar days or the stop payment will no longer be effective. Please print this form, sign and either:
  • Fax signed form to 580-585-3602,  OR
  • Deliver signed form to any CNB employee at your nearest branch location,  OR
  • Mail signed form to :
    City National Bank
    Attention: Bookkeeping
    PO Box 2009
    Lawton, OK 73502
Please understand that CNB is not responsible for signed stop payment orders that may become lost in the mail.

Once CNB has received your SIGNED stop payment, your request will remain in effect for 6 months from the date on this form or until a SIGNED stop payment release has been received.

Signature:  ___________________________________________________