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Stop Payment
Placing a Stop Payment for individual or a range of checks is an option
within Business Online Banking. If you notice you are missing checks,
please contact us as quickly as possible so that we can take the proper
precautions to maintain the highest level of security against identity theft
and fraud.
Path:
Other Services >> Stop Payment
1
Begin by either using the provided
spaces to search for the desired
account pertaining to the stop
payment or select from the list.
2
Enter the check number or range
along with the amount issued.
3
Using the drop-down menu, select
a reason for the stop payment. Next,
enter the issue date and the payee.
4
Click
Submit
to proceed.
5
You will then receive a confirmation
screen if the stop payment was
completed. Click
Return
to go back
to the previous screen.