"Refer to Maker " or "Stop Payment" means that the check was rejected by the issuer of the check or their financial institution. The customer needs to contact the check issuer (the bank that issued the check) for more information on why it was returned or rejected.
If a check deposit is returned as "Refer to Maker," the best solution is to request a new check to be issued for the customer.
Check deposit returned with the return reason "Refer to Maker" or "Stop Payment"- what does that mean?
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