How do I place a stop payment on a check?
If you lost a check, a check was never received by someone you sent it to, or even if you lost a box of checks, stop payments can be completed. Stop Payments can be placed on a single check or series of checks. There are a couple of ways to complete a stop payment on a check:
- By logging into Digital Banking: Once logged into Digital Banking, go to the “additional services” tab, select “stop payment”, select the checking account related to the check, complete and submit. Your check stop payment will be placed and a fee will be debited.
- Click here to electronically complete the Check Stop Payment Form
In the event you find the checks you placed the stop payment on or if you wish to cancel your stop payment request, please submit the Stop Payment Release Form
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