Creating and editing stop payment requests

You can initiate stop payment requests for checks written against your online accounts. All you need is the account number and check number. You can request a stop payment as long as the check has not yet been paid.

You can create stop payment requests:

• One at a time – When the request is for a single check number, you have the option to include additional details about the check, such as the date written and the payee.
• Several at a time – 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.