Manage Stop Payments

Use the Manage Stop Payments page to work with existing check stop payment requests.

Check Number(s)

The check numbers included in the request

To view, edit, or delete the request, click the check number link.

Note: Whether or not you can edit or delete the request depends on the stop request status.

Account

The account number against which the check was written

Check Date

The date on which the check was written

Amount

The amount for which the check was written

Type

The type of request

The request can be either:

• Stop Request
• Cancel Stop Request

Status

The status of the transaction

To authorize (approve or reject) a pending request, click the Pending Approval link.

Expiration

The expiration date of the stop payment, which is based on the stop request's entry date and expiration term

Note: For more information, see Stop Payment Expiration.

Timestamp

The date and time the request was initiated