I’m exiting my lease early and my landlord’s on board with it. Problem is, I already handed over post-dated cheques and my landlord deposited one, the funds haven’t been debited yet since the date is still in the future.
I bank with FAB, landlord’s with ENBD. What’s the actual process to stop this cheque before it clears? Has anyone done a stop-payment with FAB: app, branch visit, or phone call? Any docs I should have ready?
Landlord’s fully cooperative, just want to make sure I handle it properly on the bank side. Thanks in advance! #local source