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Customer Service: Account Services
Stop a Check
1
From the drop-down menu, choose the account from which the check was issued. In the
space provided underneath, enter an optional reason for stopping the check.
2
Choose whether you are stopping a single check or a range of checks by selecting the
appropriate button.
3
Depending on your choice, specify the requested information in the provided spaces.
4
Click
Continue
.
5
You will then be asked to verify you request. Click
Submit Request
to proceed.