How to use

• Login to Online Banking; by default you will be taken to the Account Summary page.
• Click on Account Services from the left-hand menu
• Click on Stop Cheques from the left-hand menu
• Select the type of item to be stopped (Stop a single cheque or Stop a range of cheques).

Create a stop on a single cheque

• Select the Chequing Account you want this applied to
• Specify the Reason for Creating Stop
• Enter the Cheque Date (if known)
• Enter the name of the Payee (who you made the cheque out to)
• Specify the Cheque Number (if known)
• Enter the Amount
• Click Submit.

Confirm the details of the stop payment request. A confirmation page will be displayed confirming your request.

Create a stop for a range of cheques

• Select the Chequing Account you want this applied to
• Specify the Reason for Creating Stop
• Enter the first cheque number in Start of Range.
• Enter the last cheque number in End of Range.
• Click Submit.

Confirm the details of the stop payment request. A confirmation page will be displayed confirming your request.

To delete an existing Stop Cheque item

• Click on Account Services from the left-hand menu
• Click on Stop Cheques from the left-hand menu
• A list of all Stop Cheque requests will be displayed. Click Delete beside the item you would like to cancel.
• Confirm the deletion on the confirmation page.