Guide to FHB Online Business Center

Services

Stop Check Payment

Using FHB Online Business Center, you can initiate a Stop Check Payment request from any device. You can review the status of your request in the Activity Center. The stop payment, once confirmed, will remain in effect for six months. Contact our Cash Management Department for current fee information.

To Initiate a Stop Payment Request:

Click on the Services tab, then click on Stop Payment . 1. Choose request type; single or multiple checks. 2. Click on each category header on the left to select an account, enter a check number, amount and choose the date of the check. 3. When entering the check number or amount, be sure to click Save . 4. When completed, click Send Request .

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