You may place a Stop Payment Order on a check you have issued or pre-authorized payment (ACH debit) on your account by coming into any of our three convenient WSB locations and speaking with a Customer Service Representative. You may also call our Account Services Department at (318)435-7535 or (318)435-9847. Please have ready the following information: For checks: Your account number; the date the check was written; the check number; the payee; and the amount. For pre-authorized payments (ACH debit): Your account number; the approximate date the item should post; the payee as it appears on your statement; and the amount. In general, if your Stop Payment Order is given to us in writing it is effective for six months and will lapse after that time if you do not renew the Stop Payment in writing before the end of the six months. If your Stop Payment Order is given to us verbally, it is effective for 14 calendar days and will expire after that time if you do not confirm in writing during that time period. All Stop Payment Orders must be received in time to give us a reasonable opportunity to act on it before our stop payment cutoff time. A Stop Payment Order on checks are not effective if, either before or within 24 hours from the time when the Stop Payment Order was requested WSB cashes the check or has become otherwise legally obligated for its payment. WSB will assume no responsibility if any information provided is incorrect or incomplete and would cause the check or pre-authorized payment to be paid (i.e., incorrect check number, date, account number, amount, or payee information).