* The following instructions assume you have logged in to Online Banking and are starting from the Account Summary page.
: From the Customer Service tab, simply select Create a Stop Payment
located in the Payment Services section.
Step 2: Select the account you would like to request a stop payment on from the Checking Account drop-down list.
Step 3: Enter the Check Number for the check that you are requesting a stop payment.
Step 4: Enter the Amount of the check.
Step 5: Enter the Payee for whom the check was written.
Step 6: Select a reason for the stop payment request from the Reason for Stop Payment drop-down list. Then select Continue.
Step 7: Verify the information that you entered is correct and read the Disclaimer. Then select Submit. If you need to make any changes, select Previous.
Step 8: Select Done to acknowledge your stop payment has been successfully submitted.