Murphy and Company Q2 4.2.2 Retail Sample Guide

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Services
Stop Check Payment
In the tab, click on the 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.
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