Regions Help & Support
HOW TO
How to Stop Payment on a Check
Step 1
Once logged in to Online Banking, from the Customer Service menu select Services.
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check1.png?revision=d356bfad-b8df-4854-b83f-1b830c3bd40f)
Step 2
From the Account Services section, select Stop Payment on a Check.
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check2.png?revision=4a821d2e-7ade-412d-9594-7eead480b867)
Step 3
Existing stop payment orders will appear on this page. Select the plus sign above the table or Stop Payment on a Check below the table.
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check3.png?revision=424fda32-4b5d-4fee-b30f-28359844a826)
Step 4
Step 4: From the Checking Account drop-down menu, select the account the check was written from.
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check4.png?revision=8a247ac8-1e7c-4315-9ca2-354733fbda6c)
Step 5
Enter the Check Number, check Amount and Payee information. (Only check number is required.)
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check5.png?revision=3f7b442a-5c22-45db-a297-fb2df3bfd482)
Step 6
Select the reason for your request from the drop-down menu then Continue.
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check6.png?revision=05e00c93-a279-4343-a66b-c19b99de9fe0)
Step 7
Review the stop payment details and select Submit to complete your request.
If you need to make any changes, select Previous.
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check7.png?revision=c5a57651-8646-4d8b-8bf0-dd40be1659fe)
Step 8
You will receive confirmation that your stop payment was successfully submitted.
![](/-/media/Images/DotCom/Help-Segment/HowTos/obh-ma-as-Stop-Payment-on-a-Check8.png?revision=c9a8fd7c-3ca2-46d2-a86f-7f977f06ad55)