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How do I create a stop payment?
If you have the Stop Payment service enabled, you can use it to cancel a bill payment.
Note: To cancel your payment, your stop must be created by 3:00 p.m. CST the day before the payment delivery.
Here’s how to create a stop:
- In Online Banking for Business, select the Payments & Receivables tab.
- Under "Stop Payments", select Create Stop Payments.
- Choose the Stop Type and Account.
- Enter either the Check Number or the Payee, Amount and Date.
- Select the Reason for Stop.
- 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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