Stop payment

  1. Select the Accounts menu from the Home page.
  2. Select Stop payment from More options and select Stop check.
  3. In the Stop payment drawer, enter the Check number, Payment amount, Payee name, Date on check, and Reason.
Stop pay screen with Stop payment drawer and required fields to request a stop payment

At this time, all fields are required to request a stop payment.

  1. Select Continue, review the confirmation message, and select Stop check.

The system will alert you if you attempt to add a stop payment on a check that is already in the Active Stop Payment list.