To delete a stop payment request on a check or a range of checks:
Select Check Management from the navigation bar.
Select Stop Inquiry from the list of available options for the Check Management service to display the Stop Payment Inquiry page. Initially the page displays the Filter tab on the Environment page for you to establish the filtering criteria for the page.
You may need to Modify Environmental Settings before viewing information in the table. Establish the filter criteria for Financial Institution, Account, Check Number, Entry Date, and Amount, if this is the first time you are accessing this page.
Select the row that contains the request you
want to delete, and then click 
to display the Verify
Delete Stop Payment page containing details of the selected stop payment
request.
Tip! If you don't see the information you are looking
for, you may try redefining the selection criteria using the Environment
page. Click 
to restrict or expand the information that
displays in the table. Refer to Modify Environmental Settings for details.
On the Verify Delete Stop Payment page, review the delete stop payment information for accuracy. Click Submit to send the delete stop payment request to your financial institution. The Delete Stop Confirmation page displays the details of the deleted request.
Click OK on the Delete Stop Confirmation page to display the Stop Payment Inquiry page again.