Before setting up a stop payment, review your Account Activity to verify your check(s) have not been processed. Follow the steps below to aid in your review:
A new stop payment is temporary, and will be in effect for 6 months.
Stop payments are subject to fees; please refer to the most recent version of our Disclosure Booklet.
Select whether you wish to place a stop payment request on a single check or a range/series of checks.
STOP PAYMENT ON SINGLE CHECK:
A verification screen will display for you to review and approve the request as entered. Follow the instructions provided on the screen. You can use this form to add a stop payment on a single check or a range of checks. (This function should not be used to stop checks issued through our True Blue® Bill Payment service.)
STOP PAYMENT ON A RANGE OR SERIES OF CHECKS:
A verification screen will display for you to review and approve the request as entered. Follow the instructions provided on the screen.
HOW DO I DELETE AN EXISTING STOP PAYMENT?
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