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Using FHB Online Business Center, you can initiate a Stop Check Payment request from
any device. You can review the status of your request in the Activity Center. The stop
payment, once confirmed, will remain in effect for six months.
Contact our
Cash Management Departmentfor 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
.