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Place a stop payment on a check.
To Initiate a Stop Payment Request:
Account Services
Stop Payment
Click on the
Account Services
tab and select
Stop Payment
.
1.
Select request type; single
or multiple checks.
2.
Select an account, check
number, and select save.
3.
Enter the payee name and
select set.
4.
Enter the check amount
and select save.
5.
Select the date the check
was written.
6.
Enter a description and
select set.
7.
Click
Send Request
.