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Account Services: Stop Payment
Existing Stops
Search for stop payments on checks conducted within multiple accounts.
►
A maximum of three months may be retrieved during a single search.
1
Select the type of account from which to view existing check payment stops. Click
Go
.
2
Select the desired account.
3
Next, enter a date. This can be a specific date or a range of dates. To enter a specific
date, select
Specific date
and issue the date in the provided spaces, or by using the
calendar feature. To enter a range of dates, select
From
and issue the beginning date
and end date (
To
) in the provided spaces or by using the calendar feature. You may
also select to review activity from the
Previous business day
.
4
Click
Search
to review results of your search criteria.