Online Stop Payment Disclosure

Schools will make every attempt to honor your stop payment request. However, in order for your request to be processed, you must supply the exact information regarding the amount, the check number, account number, payee and date of issuance. If you do not supply Schools with complete and accurate details as requested above regarding the check, your "Order to Stop Payment(s)" may not be effective. In the event that you do not provide complete or accurate information, Schools shall not be liable for payment of a check(s).

You understand that if Schools has obligated itself to pay the item(s) pursuant to California Commercial Code, or if a third person becomes a holder in due course of the check(s), you may not be able to stop payment on it. You also understand that if the check(s) has been guaranteed, Schools will not be able to stop payment on it.

You understand that your "Order to Stop Payment(s)" must be timely so that Schools has a reasonable opportunity to act upon the order. If your "Order to Stop Payment" is not timely or if Schools is otherwise unable to stop payment, Schools shall be entitled to charge your account for the amount paid and such charge shall stand regardless of whether or not you are entitled to recover from Schools on account thereof, and your remedy shall be to prove and recover only such actual damages as may be occasioned to you in connection with the payment of the item(s).

You understand and agree that this "Order to Stop Payment(s)" will be released after six (6) months, and should the same items be presented for payment after the release date, the item(s) will be honored. You understand and agree to pay a stop payment fee for each "Order to Stop Payment" you give, pursuant to Schools Schedule of Fees and Charges.

You agree to indemnify Schools against any and all liability, loss, costs, damages, attorney's fees and other expenses, but not limited to, any amount Schools is obligated to pay on the item(s), which Schools may sustain or incur as a consequence of honoring this "Order to Stop Payment(s)."

If you need to place a stop payment on an item initiated through Schools BillPay, please call 916-569-5400 (Sacramento area) or 800-962-0990 for assistance.