Step 1: Select Create Stop Payments from the Customer Service menu in the top navigation.

Step 2: Select the account you would like to request a stop payment on from the Checking Account drop-down list.

Step 3: Enter the Check Number for the check that you are requesting a stop payment.

Step 4: Enter the Amount of the check.

Step 5: Enter the Payee for whom the check was written.

Step 6: Select a reason for the stop payment request from the Reason for Stop Payment drop-down list. Then click on Continue.

Step 7: Verify the information that you entered is correct and read the Disclaimer. Then click on Submit. If you need to make any changes, click Previous.

Step 8: Click Done to acknowledge your stop payment has been successfully submitted.