STOP PAYMENT

How to place a stop payment
Select whether you want to place a stop payment request on a single check or a range/series of checks.

If you select to stop payment on a single check, use the drop-down list to select the account from which the check was issued. Enter the check number and enter the date of the check, or select the calendar icon to choose a date. Enter the check payee, check amount and use the drop-down list to select a reason for the stop check request. You will also need to specify how the check was issued, and whether or not you intend to reissue the check. Select Next to continue, or select Cancel. If you select Next, you will be presented with a verification page. Click Send to verify and confirm your request.

If you select to stop payment on a range or series of checks, use the drop-down list to select the account from which the checks were issued. Enter the check number of the first check in the series you want stopped, and enter the check number of the last check in the series. Use the drop-down list to select a reason for the stop check request. Select Next to continue, or select Cancel. If you select Next, you will be presented with a verification page. Click Send to verify and confirm your request.

Your request will be processed within one business day. You will receive a secure message with your confirmation number once it has been placed.

The rules and fees for stop payments are fully explained in the Personal Schedule of Deposit Charges.