Issued stop payments

The Issued Stop Payment section located on the Stop payments page provides information about all the stop payment items associated with the account that you selected.

The system displays the following information in the Issued stop payments section:

Account

Select the account number from the drop-down list and the system displays the list of all issued stop payment items associated with that account.

Show Details

Click the Show details hyperlink and the system displays additional stop payment information.

Check Number

Either a single check number (for example, 234) or a range of check numbers (for example, 200-300) if the note associated with the Check Number field indicates that you can use a range.

Amount

Either a single amount (for example, 150) or a range of amounts (for example, 100-200), if the note associated with the Amount field indicates that you can use a range.

Payee

The individual or entity to whom you issued the check or that the system will credit the payment to.

Expires

The date on which the stop payment expires.

More Stop Payment (hyperlink)

Click More Stop payments and the system displays the remaining stop payment items (if any) associated with the selected account.