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Stop Payments
Placing a Stop Payment for individual or multiple checks is an option
with your financial institution. 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.
Begin by choosing
Stop Payment
from the Services menu.
1 | Choose the
Account
for which the Stop Payment should be made.
2 | Enter all pertinent data relating to the check or range of checks.
3 | When you are finished, click
Submit
. A new window will open confirming the
details of your Stop Payment transaction. You can either click
Approve
or
Cancel
.
We recommend printing a copy of the confirmation window for your records.