Cancelling and deleting stop payment requests

You can cancel previous stop payments on checks written against your online accounts. This is possible even if the original stop payment request was not initiated from within Universal Online Banker. All you need is the account number and check number.

You can request cancellation of a stop payment in two ways:

• One at a time – When the cancellation is for a single check number, enter the account and the check number.
• Several at a time (up to ten) – You can specify an amount but no other details.

In either case, you can specify a single check number or a sequential range of check numbers, such as checks 100 to 103.

Until a stop payment request is processed by the bank, you can delete it. You can also delete cancellation requests.