SAMPLE - CUSTOM (Q2) Commerical User Guide

Account Services

Stop Payment

Place a stop payment on a check.

To Initiate a Stop Payment Request:

Click on the Account Services tab, then select Stop Payment . 1. Select request type; single or multiple checks. 2. Select an account, check number, and select save. 3. Enter the payee name and select set. 4. Enter the check amount and select save. 5. Select the date the check was written. 6. Enter a description and select set. 7. Click Send Request .

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