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Account Services: Stop Payment
Stop Check Payments
Create a stop payment on checks, or a range of checks, that have particular issues.
1
Select the appropriate account from the drop-down menu. Enter an optional reason for
the stop payment in the space provided.
2
To stop an individual check, select
Stop a single check
. Then, enter the check number
in the provided space, as well as the date on the check. Next, enter the optional
Payee
and
Amount
of the check.
3
To stop a group of checks, select
Stop a range of checks
. In the provided spaces,
enter the check numbers, from the first to last.
4
Click
Continue
to proceed.