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Online Banking > Features > Stop Payments



The Customer will be able to request a stop payment on a cheque drawn against their account. The request will be processed manually by a designated employee at the Bank within normal working hours. The customer must indicate the following in order for the request to be successfully submitted;
  • Customer name
  • Cheque #
  • Date
  • Drawn by
  • Account #
  • Payee
  • Cheque amount
  • Reason for stop


 


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