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Cards Checks and Alerts
Check Stop Payment
Check Stop Payment
Place a stop payment on a check and view previously placed stop payments.
1
Hamburger Menu
2
Services Menu

  1. Click on the “Services” tab to expand this menu.
  2. Click on “Check Stop Payment”

3
New Request

Any existing stop payments will display on this screen.

Click on the “New Check Stop Payment Request” link to start a new request.

4
Select Account

Click on the “From” field to select an account.

5
Complete the Form

  1. Complete the following fields.
  2. Click on the “Continue” button.

6
Confirm

A summary of the request displays.

Click on the “Confirm” button.

7
Acknowledgement

An acknowledgement message displays. Your stop payment request has been submitted.

8
Cancel A Request

  1. Return to the “Check Stop Payment” screen.
  2. Click on the “Cancel” button next to the request you want to cancel.

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