Cancel multiple stop payments

Procedure

1. On the main menu, select Check Services, and in the Cancel section, select Multiple Stops.

2. On the Cancel Multiple Stop Payments page, enter the multiple stop payment cancellation information.

3. When you have entered all requests, 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.