Create Multiple Stop Payments

From the Create Multiple Stop Payments page, you can request a stop payment on multiple individual checks or multiple ranges of check numbers. All stop payments in the request must be made 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 is for a single check number, enter the same number as in the From field or leave this field blank.

Amount

The amount for which the check was written

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.

To delete a row, click the Remove icon.

Click Continue to preview the stop information before submitting the stop request to the financial institution.