The Stop Payment feature helps protect your accounts by allowing an electronic stop payment request to be made upon realization of lost or stolen checks, or a check issued in error.

| Select Stop Payments from the Account Services menu, then the Add Stop Payment option to begin.

Confirm your contact name and information.

Select the account the check(s) was drawn on and a reason for the stop payment.

Select which type of stop payment request you are initiating; individual or range and enter the necessary information.

Click Add to complete the request.