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If you’re ever worried about a pending written check, you can initiate a stop payment
request to prevent that check from being cashed. Once approved, the stop payment
remains in effect for 6 months. If you need the current fee information, please call us
during our business hours at 636-394-2116.
Contact our Cash Management Department for current fee information.
To Initiate a Stop Payment Request:
Services
Stop Check Payment
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
.