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.