Murphy and Company Q2 4.2.2 Retail Sample Guide

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Services

Stop Check Payment

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In the Services 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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