View Stop Payments

Stop payments instruct a financial institution to refuse to pay a specific check, range of checks, or automated payment if the institution receives it for payment. You might request a stop payment for reasons such as a fraudulently issued check, a lost or stolen checkbook, or a fraudulent automated payment.

Important:

We can honor stop payments only if we have not yet processed the check or payment.

To view current stop payments:

Access the account for which you are viewing stop payments.
In the account navigation area, click Stop payments. The Stop payments page appears. Submitted stop payment requests appear beneath the area used to request new stop payments.

For each submitted stop payment, information appears in the following columns:

Note:

Depending on the information that you provided when you initiated the stop payment, some fields may contain no information.

Payee

The individual or entity whose name is on the check's To line or who is processing the automated the payment.

Check number

The number or number range of the checks.

Amount

The amount or amount range of the checks or payments.

Date

Depending on the item type, this field may contain either of the following.

Checks	The date written on the check, as you provided when you created the stop payment.
Automated payments	The date on which you expect the receiver to submit the transaction.

Expires

The date on which the stop payment expires.