Use this page to review a request to cancel a stop payment before actually submitting it to your financial institution. After you review it, you can submit it to your financial institution or return to the Cancel Stop Payment page to make any necessary changes.
This page displays if your system is configured to display a verification page for a cancel stop payment request.
All fields from the Cancel Stop Payment page are displayed on the Verify Cancel Stop Payment page even if no data was entered in the fields. Displaying all fields allows you to see if any pertinent information has been left out prior to submitting the request. See the Cancel Stop Payment page for detailed information.
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Submits the cancel stop payment request to your financial institution and displays the Cancel Stop Confirmation page. Use this button if you would like to submit other cancel stop payment requests similar to this entry. When you click OK on the Stop Confirmation page, the Create Stop Payment page displays again for you to enter another stop payment request. The Financial Institution and Account boxes remain populated with the existing information. |
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Submits the cancel stop payment request to your financial institution, and displays the Cancel Stop Confirmation page. When you click OK on the Cancel Stop Confirmation page, the Check Management Summary page displays again with the cancel request in the table. |
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Displays the Cancel Stop Payment page for you to make changes to the cancel stop payment request. |
