Placing Stop Payments

- Select Stop Payments from the Accounts tab menu or click the Stop Payments from the account options drop-down menu.
- Review the Stop Payment Disclosure.
- Notice Enter in the upper right side is underlined.
- Review entries and select Edit or Confirm.
- Enter and Review will be underlined showing progress of transaction.
- Enter, Review, and Finish will be underlined showing completion of the transaction.
- Fill in the required fields, then click Submit.
- A confirmation page will display. Print the confirmation page for your records.
- To view Stop Payments already placed on the account, select Current from the Stop Payments menu.
- To view Stop Payments for other accounts, use the View Stop Payments for option.