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How do I create a stop payment?
Creating a stop payment is simple. Here's how:
- In Online Banking for Business, select the Payments & Receivables tab.
- Under "Stop Payments", select Create Stop Payment.
- Under “Stop Type”, choose Single.
- Choose the Account.
- Enter the Check Number.
Note: Check number is required. Payee, Amount and Date are optional. - Select the Reason for Stop.
- Select the Term.
- Select Verify Details.
Note: To create additional stops, select Add More Stops. - To submit your request, select Complete.
You've successfully created a stop payment.
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