Cancel Stop Payment
From the Cancel Stop Payments page, you can cancel a stop payment on a single check or a range of check numbers. All cancellations in the request must be from a single account.
Note: This process is only a request. Some time-related conditions must be met before a stop payment or stop cancellation request can be processed. If you have questions about processing conditions for a request, contact us.
- Account
The account number against which the check was written
- Stop Type
How many checks the cancel stop payment request affects
- Single – To cancel a stop payment on a single check
- Range – To cancel a stop payment on a series of checks with no interruption in the numbering
- Check Number (single)
The check number included in the request
- Check Numbers (range)
The check numbers included in the request
Complete these fields:
- From – The first check number in the series of checks included in the request
- To – The last check number in the series of checks included in the request
Click Continue to preview the cancel stop payment information before submitting the cancel stop request to the financial institution.
