This page verifies, via a message at the top of the page, that the cancel stop has been placed. A tracking number is also assigned to your request.
Status
Message
Financial Institution
Account
Check Number
Bank Reference
Amount
Issue Date
Payee
Contact
Phone Number
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Button |
Description |
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Closes the Cancel Stop Confirmation page. Returns to the Cancel Stop Payment page if Submit & Continue was selected on the Verify Cancel Stop Payment page for you to enter another cancel stop payment request. The Financial Institution and Account boxes remain populated with the existing information. Returns to Check Management Summary page, if Submit & End was selected on the Verify Cancel Stop Payment page. |
