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How To...
 
For general information about services, see About Services.
 
 
To request a stop payment for a single check:
  1. Click Services.

    2.  
  2. On the Services page, click Stop Payment Request.

    3.  
  3. On the Stop Payment Request page, enter or select the following information:

      4.  
    • In the Checking Account field, select the account.

      •  
    • In the first Check Number field, enter the check number.

      •  
    • In the Date Written field, enter the date you wrote the check.

      •  
    • In the Amount field, enter the amount of the check.

      •  
    • In the Payee field, enter the name of the person or company to whom you wrote the check.

      •  
  4. Click Preview Request.

    5.  
  5. On the Preview Stop Payment Request page, review the information you entered. To:

       
    • Send the request, click Submit Request

      •  
    • Change a field, click Edit Request

      •  
Print the status page for your records. It contains a confirmation number that you can use to track the request. Keep in mind this is only a request. You must print this form, sign it, and send it to the bank as indicated on the form. Please note: the stop payment request will not be completed until it is received by the bank.Contact us for processing details.
 
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To request a stop payment on a series of checks:
  1. Click Services.

    2.  
  2. On the Services page, click Stop Payment Request.

    3.  
  3. On the Stop Payment Request page, enter or select the following information:

      4.  
    • In the Checking Account field, select the account.

      •  
    • In the first Check Number field, enter the beginning check number in the series.

      •  
    • In the second Check Number field, enter the ending check number in the series.

      •  
    • In the Date Written field, enter the date you wrote the check.

      •  
    • In the Amount field, enter the amount of the check.

      •  
    • In the Payee field, enter the name of the person or company to whom you wrote the check.

      •  
  4. Click Preview Request.

    5.  
  5. On the Preview Stop Payment Request page, review the information you entered. To:

       
    • Send the request, click Submit Request

      •  
    • Change a field, click Edit Request

 
Print the status page for your records. It contains a confirmation number that you can use to track the request. Keep in mind this is only a request. You must print this form, sign it, and send it to the bank as indicated on the form. Please note: the stop payment request will not be completed until it is received by the bank. Contact us for processing details.
 
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Common Questions
  • On a stop payment request, how do I know when the check is stopped?
  • What does the confirmation number mean on a stop payment request?
  • What if I enter the wrong check number on a stop payment request?
Other Information