Stop Payment

In order to void and reissue a refund processed by Student Account Services, the student or payee must submit a completed Stop Payment Request form (Form 41-911A), which is available on the Student Account Services website. The student or payee must complete the “payee” portion and the box where it says “check/ACH amount” and “check/ACH date,” respectively. Please be sure to sign and date the “requestor’s signature” line. Submit the completed form to Student Account Services via e-mail, studentaccounts@ucf.edu, or by fax at (407) 823-1982.