View a stop request

Procedure

1. On the main menu, select Check Services, and in the Manage section, select Stop Payments.

2. On the Manage Stop Payments page, click the link in the Check Number(s) column for the stop request you want to view.

3. Depending on the status of the stop request, one of two pages appears:

   • View Stop Payment Request – If the status of the stop request is any of the following, the View Stop Payment Request page appears:

     • Stopped
     • Cancelled
     • Approved (with Type = Cancel Stop Request)

     On the View Stop Payment Request page, review previous stop payment requests. You can also cancel a stop payment request on this page. The top portion of the page summarizes the request details. The bottom portion shows information specific to individual checks included in the request.

   • Edit Stop Payment Request – If the status of the stop request is any of the following, the Edit Stop Payment Request page appears:

     • Pending Approval
     • Approved (with Type = Stop Request)

     On the Edit Stop Payment Request page, you can view information about the stop request, but the main purpose of the page is to edit a previous stop payment request.