No. A Stop Payment can be issued on a check only before it is being submitted for clearance. If the person to whom you have issued the check has not yet deposited it into his account or if you have lost the check itself, you can issue a stop payment on it. But, if the check has already been deposited and returned by the bank because of lack of funds, you cannot issue stop payment.
to be insufficient fund in a account of drawer
You could, but they may use the amount from the check(s) you gave them to cover the insufficient funds you may owe on the account. Unless you make a deposit prior to cashing the check(s) in.
Payment by documents through your bank is how you have made your payment. The document could be your check.
It Depends: Yes - If the check has just reached the bank and the banks is still processing the payment. If so, you can issue a stop payment and the bank will not pay for the check No - If the bank has already processed the check and released the payment to the payee customers bank account.
A Dishonored Check is a check that is not credited by the bank under numerous of reasons such as: the signature does not match the one on file with the bank, the account that the check is written on has insufficient funds, etc.
Payments can fail for several different reasons: the account has insufficient funds, the check is not signed, the check is stale dated, a stop payment has been ordered or, the account has been frozen as a result of a lawsuit of some kind. Your bank will tell you what is going on if you ask them.
insufficient funds
In the event that there is some problem with the check, such as insufficient funds, stop payment, etc., it will then be easier for the bank to debit your account if they have recorded your account number on the back of the check.
A draft fee is a fee charged by a bank for processing a payment or withdrawal from a checking account. It is typically charged when a check or other form of debit is presented for payment but there are insufficient funds in the account to cover the transaction. This fee serves as a penalty for the account holder's overdraft or insufficient funds.
to be insufficient fund in a account of drawer
You could, but they may use the amount from the check(s) you gave them to cover the insufficient funds you may owe on the account. Unless you make a deposit prior to cashing the check(s) in.
Writers of bad checks are commonly referred to as "bouncers," "check bouncers," or "check floaters." They issue checks knowing there are insufficient funds in their account to cover the payment, causing the check to bounce when processed by the bank.
Checks can bounce for more than one reason, although insufficient funds is the most common. If a stop payment order has been placed on the check, or if the account is frozen, that will also cause it to bounce.
A bad check is a check written against a bank account with insufficient funds to pay the bearer the amount of the check.
Call your bank that you have the account with.
If you are referring to checking if the check that was withdrawn from your bank account was actually applied to your DISH Network account, you can do this by logging into your online account at DISHnetwork.com. Once logged into your account select, "My Billing," and then select; "Payment History." This will show & allow you to check your payment history including date, amount, & form of payment.
If the check was knowingly written against a closed account or an account with insufficient funds, yes.