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* Specific features may behave differently based on vendor, core or device.
Stop Check Payment – Multiple Checks
If you have issued a range of checks and account troubles arise, you can prevent
them from processing, just like a single check.
1
Tap
Stop Check Payment
from the main menu. From the first drop-down menu
on the next screen, select the account from which funds were debited by the
check. Next, select
Range of Check
from the second drop-down menu. Tap
Next
.
2
On the next screen, enter the start and end check number range in the provided
spaces. Then, tap
Submit
.