Create multiple stop payments requests

Procedure

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

2. On the Create Multiple Stop Payments page, enter the stop request information.

3. When you have entered all requests, click Continue.

4. On the preview page, review the information.

5. Click Submit Stop Payment.

   The Stop Payment Request: Mail Form summary page for the request appears. It verifies that the submit was successful.

6. Note the confirmation number on the form for your records.

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

7. Print and sign the summary page.

8. When finished with the confirmation, click Done. The Manage Stop Payments page appears with your multiple requests listed as individual stop payment requests.

9. Mail the summary page to the address on the form.