Cancel a stop payment

Procedure

1. On the main menu, select Check Services, and in the Cancel section, select Single Stop.

2. On the Cancel Stop Payment page, enter the single stop payment cancellation information.

3. Click Continue.

4. On the preview page, review the information.

5. Click Submit Cancel Request.

   The Manage Stop Payments page appears with the cancel requested added, a successful submit message, and a confirmation number.

6. Note the confirmation number for your records.

   Note: The confirmation number is for tracking purposes only and does not indicate that the request has been processed.