You can place a stop payment on a single check or a series of checks. Before doing so, keep in mind:
Payments already in process or completed can't be stopped.
A stop payment doesn’t change any existing agreements you may have with the payee.
A one-time service fee applies to each stop payment request. The fee amount depends on the account type used in the transaction.
Cancelling a stop payment request can only be done by the account owner who placed it and does not refund the fee.
To place a stop payment using digital banking
Select the account with the check(s) you want to stop.
Select Account, then scroll down and choose Stop payments.
Select I used a paper check, then choose Continue.
Choose One check or Series of checks, enter the check information, then select Continue.
Optional: Select View disclosure for more information.
If the check has already cleared, you'll receive a message the stop payment can't be placed.
Review the details, then select Agree & submit.
Additional information
Stop payment requests are effective for 24 months.
A confirmation letter will be mailed to you once your stop payment is placed.
If the check is processing or already paid, the stop payment won’t be processed, and no fee will be charged.
Business customers with analyzed accounts will be charged a fee amount based on their account agreement. The specific fee amount will be disclosed on your analyzed account statement.
