ANB Go Business User Guide

Stop Payment

The Stop Payment widget is always located on the Stop Payment workspace but can be added to any page. To access this workspace, click the main menu, expand Payments & Transfers, and then click Stop Payments.

To add a Stop Payment, follow the steps below after navigating to the widget.

1. 2. 3. 4.

Click Add Stop Request(s).

Choose the account.

Enter the check number.

Optional: Enter the check amount, issue date, and payee. Optional: Choose a stop reason from the dropdown. Optional: Click the + to enter an additional stop payment or enter the total number of stop requests to add.

5.

6.

7.

Click Submit.

8. Note the stop payment has been added to the list view. 9. To view the details, click on the 3 action dots and then click View.

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