Table of Contents Table of Contents
Previous Page  35 / 62 Next Page
Information
Show Menu
Previous Page 35 / 62 Next Page
Page Background

35

Click on the

Stop ACH Payment

tab.

1.

Select the

Account

the funds were being pulled from.

2.

Enter the

Merchant Name

and the

Amount

of the payment.

3.

Select if the Merchant previously debited your account.

4.

Select if this is a single occurrence or all transactions from this merchant.

5.

Click

Submit

.

Services

Stop ACH Payment

You can also initiate stops to a future ACH payment that has not posted to the

account. Contact Bank of Tennessee at 866-378-9500 for current fee information.