Stop Payments in Online Banking

You can easily place a stop payment on a single check, a series of checks, or an ACH transaction through Online Banking. To access the stop payment feature, select Stop Payment from the (…) drop-down in the Main Menu bar. Please note a fee applies to stop payment actions.

Stop a Check

To place a stop payment on a check, or a series of checks:

1. On the Stop a Check tab, select Single Check or Check Range from the Request Type
2. Select a Checking Account from the drop-down menu.
3. Enter the single Check Number or Starting and Ending Check Numbers on which to place the stop payment.
4. Select the account from which to pay the fee in the Pay Fee From drop-down menu.
5. Click the Continue.
6. Verify that the stop payment information you entered is accurate.
   1. Click Edit Stop Payment and make corrections if needed.
7. Click the Confirm button to generate a Confirmation number indicating you successfully placed the stop payment.

Stop an ACH

To place a stop payment on an ACH transaction:

1. On the Stop an ACH tab, choose the transaction account from the Select an Account drop-down menu.
2. Enter the payee’s name in the Type to Search Company Name
3. Select the Stop Next ACH Payment radio button to stop the next scheduled transaction or the Stop All ACH Payments radio button to stop payment on all recurring transactions.
4. In the Amount field, enter the amount of the ACH payment.
5. Click the Continue button.
6. Review the stop payment to ensure accuracy, and then click the Confirm button to generate a Confirmation number that indicates you placed the stop payment successfully.

View History

The History tab displays all the stop payments. Click a stop payment to view the details.