Cancel Multiple Stop Payments
From the Cancel Multiple Stop Payments page, you can request cancellation of multiple, previous stop payment requests. All cancellations in the request must be from a single account.
Note: This process is only a request. Some time-related conditions must be met before a stop payment or stop cancellation request can be processed. If you have questions about processing conditions for a request, contact your S1 representative.
- Account
The account number against which the check was written
- Check Number Range
The check numbers included in the request
Complete these fields:
- From – The first check number in the series of checks included in the request
- To – The last check number in the series of checks included in the request
If the stop payment cancellation is for a single check number, enter the same number as in the From field or leave this field blank.
- Add Another
Clicking this button displays an additional row below the stop payment you just entered. You can add up to ten stop payments per request.
Click Continue to preview the cancel stop payment information before submitting the cancel stop request to the financial institution.
