Stop Payment Request

  • Stop payment may be requested no earlier than 21 days after the date your refund was ordered (date of refund on your student account).
  • Please allow 7-10 business days for your refund to be reissued.
  • If the original check has been cashed, you will be notified.
  • If you receive/find the original check, please do not cash/deposit it because stop payment voids the check.

Stop Payment Form

All fields are mandatory

Student's First Name:
Student's Last Name:
Indiana University Email:
Student's University ID: Must be 10 digits
Student's Phone #:
Campus:
Reason for Request:
Date of Refund:
Amount of refund: $.
Reissue my refund to me by:
If you are requesting to receive the refund by direct deposit, setup (or confirm) direct deposit at One.IU