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Services
BUSINESS ONLINE BANKING
USER GUIDE
Check Stop Payment
In the
Account Services
tab, click on
Stop Payment
.
1.
Under Request Type, choose either 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.
Be sure to click
Save
when change are made.
4.
When complete, click
Send Request
.
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