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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
Click/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.
Click/Tap
Next
.