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 Filter Settings tab of the Environment page displays for you to establish the selection criteria for the data that displays in the Stop Payment Inquiry table. You may need to Modify Environmental Settings before viewing information in the table.
Refer to Modify Environmental Settings for details on establishing the filter criteria for Financial Institution, Account, Check Number, Entry Date, and Amount. Click Submit to display the Stop Payment Inquiry table with data that matches the filter criteria.
Tip! If you don't see the information you are looking
for, you may try redefining the selection criteria. Click 
to restrict or expand the information that displays in the
table.
Click Report to generate and preview the Stop Payment Inquiry Summary report.
To print the report, click Print on the Stop Payment Inquiry Summary Report preview page.