STOP PAYMENT

How to place a stop payment
The People's United Online Stop Payment navigation link allows you to easily request a stop payment on one, or a series of checks on your People's United Plus^TM Business Checking Account. The rules and fees for stop payments are fully explained in your People's United Business Deposit Account Contract and the Business Schedule of Deposit Account charges and Business Deposit Accounts Schedule of Interest.

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 reply via People's United Online email with your confirmation number once it has been placed.