* 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)
Company Name:   *
Exact Amount (with decimal point):   *
Check #:   (if applicable)
Company Name:   *
Exact Amount (with decimal point):   (Optional; Only use if you want this specific amount stopped, but allow other amounts to pay to this Company)

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.
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 stop order will be extended until the payment comes in the first time. Once the payment attempts to pay on your account it will be returned ONE time and then deleted, allowing all other payments to post to your account.
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.

In the event that an amount is submitted, CNB will ONLY stop payment on that company for the amount entered. All other amounts to that company will be paid. To prevent a company from taking money from your account for any dollar amount please leave the amount field blank.

Once CNB has received your SIGNED stop payment your stop order will be extended indefinitely or until you have signed a stop payment release.
A Stop Payment Release must be SIGNED and received by City National Bank for the order to take effect. 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.

Signature:  ___________________________________________________