Create a stop payment request

Procedure

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

2. On the Create Stop Payment page, enter stop payment request information.

3. Click Continue.

4. On the preview page, review the information.

5. Click Submit Stop Payment.

   The system verifies that the submit was successful.

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.

7. Click Done. The Manage Stop Payments page appears with your request listed.