Havertown is temporarily closed for a maintenance issue starting at 4 p.m. on Friday, April 26, 2023.
Please check back for updates on the branch status.
Cashier’s Check Stop Payment
I would like to stop payment on a cashier’s check. Depending on the amount of the check and the payee, Ardent may require a notarized statement that includes both you and the Payee.
| Payee is an Individual (e.g. contractor) | Payee is a Business or Corporation | |
|---|---|---|
| Check is less than $1000 | Complete Form 2 below | Complete Form 2 below |
| Check is $1000 or more | Complete Form 1 and 2 below | Complete Form 1 and 2 below. Both the Member and the Payee must be included in the notary. |
When the cashier’s check is less than $1000, please skip to the second button below.
When the cashier’s check is $1000 or more:
1. Please complete and notarize the first form.
2. Complete the second form below and attach the notarized form.
If you have any questions, please contact us at 800.806.9465.
Cashier’s Check Stop Payment Acknowledgement
Please click below to submit your stop payment request to Ardent.
Remember if your check is $1000 or more, attach the notarized statement from above.