Enforcement Rules of the Negotiable Instruments Act Article 5
When the obligee gives notice to stop payment of a negotiable instrument pursuant to Article 18 of the Act, he shall fill out a stop payment notice for the lost instrument, specifying the following particulars, and bring it to the drawee's notice:1. The circumstances by which the negotiable instrument was lost.2. The type, account number, serial number, and sum payable of the lost instrument, and any other relevant entries on the lost instrument.3. The name, age, and domicile of the person who gives notice to stop payment. If the person is an agency or group, its official seal shall also be affixed to the notice. If the person is a company or business, the notice shall further be signed by the responsible person. If the person is an individual, his national ID number shall be indicated in the notice. When the obligee is the drawer, the obligee's original seal or signature of record shall be affixed.Upon receipt of a stop payment notice for a negotiable instrument, the drawee shall immediately ascertain whether it is accurate. If the obligee has no funds on deposit and approval has not been given for a credit advance on the instrument, the drawee shall decline to entertain the notice. If the obligee's funds on deposit are insufficient or the instrument exceeds the amount approved by the drawee for credit advance, the drawee shall first stop payment within the amount of the funds on deposit or the amount approved for credit advance. If subsequently there are further funds on deposit or further approval is given for a credit advance, the drawee shall continue to stop payment thereof within the limit of the amount indicated on the negotiable instrument for which the stop payment notice was given. When the obligee gives notice to stop payment of a negotiable instrument before its date of maturity, the drawee shall first register the stop payment notice, and then upon the maturity date shall proceed as provided in the preceding paragraph. The same shall apply if the notice to stop payment of a check is given before the date of drawing indicated on the check.When notice is given to stop payment of a blank negotiable instrument that has been signed but that does not specify in full the particulars required to be specified thereon, if the particulars are supplemented in full after the loss of the instrument, the preceding two paragraphs shall apply mutatis mutandis, and the drawee shall stop payment within the limit of the amount indicated on the instrument.The sum on which payment is stopped shall be retained by the drawee, and may not be paid or otherwise drawn upon by the drawer unless in accordance with Article 19, paragraph 2 of the Act, or with the consent of both the possessor of the instrument and the person who gave the stop payment notice.
中文原文 票據法施行細則第5條
票據權利人依本法第十八條規定為止付之通知時，應填具掛失止付通知書、載明左列事項、通知付款人。
一、票據喪失經過。
二、喪失票據之類別、帳號、號碼、金額及其他有關記載。
三、通知止付人之姓名、年齡、住所。
其為機關、團體者，應於通知書上加蓋正式印信。
其為公司、行號者，應加蓋正式印章，並由負責人簽名。
個人應記明國民身分證字號。
票據權利人為發票人時，並應使用原留印鑑。
付款人對通知止付之票據，應即查明，對無存款又未經允許墊借票據之止付通知，應不予受理。
對存款不足或超過付款人允許墊借金額之票據，應先於其存款或允許墊借之額度內，予以止付。
其後如再有存款或續允墊借時，仍應就原止付票據金額限度內，繼續予以止付。
票據權利人就到期日前之票據為止付通知時，付款人應先予登記，俟到期日後，再依前項規定辦理。
其以票載發票日前之支票為止付通知者，亦同。
通知止付之票據如為業經簽名而未記載完成之空白票據，而於喪失後經補充記載完成者，準依前兩項規定辦理，付款人應就票載金額限度內予以止付。
經止付之金額，應由付款人留存，非依本法第十九條第二項之規定，或經占有票據之人及止付人之同意，不得支付或由發票人另行動用。
一、票據喪失經過。
二、喪失票據之類別、帳號、號碼、金額及其他有關記載。
三、通知止付人之姓名、年齡、住所。
其為機關、團體者，應於通知書上加蓋正式印信。
其為公司、行號者，應加蓋正式印章，並由負責人簽名。
個人應記明國民身分證字號。
票據權利人為發票人時，並應使用原留印鑑。
付款人對通知止付之票據，應即查明，對無存款又未經允許墊借票據之止付通知，應不予受理。
對存款不足或超過付款人允許墊借金額之票據，應先於其存款或允許墊借之額度內，予以止付。
其後如再有存款或續允墊借時，仍應就原止付票據金額限度內，繼續予以止付。
票據權利人就到期日前之票據為止付通知時，付款人應先予登記，俟到期日後，再依前項規定辦理。
其以票載發票日前之支票為止付通知者，亦同。
通知止付之票據如為業經簽名而未記載完成之空白票據，而於喪失後經補充記載完成者，準依前兩項規定辦理，付款人應就票載金額限度內予以止付。
經止付之金額，應由付款人留存，非依本法第十九條第二項之規定，或經占有票據之人及止付人之同意，不得支付或由發票人另行動用。