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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 Department

for 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

.