Andrews Federal Credit Union Digital Banking User Guide
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Multiple Checks If you’re ever worried about multiple pending written checks, you can initiate a stop payment request to prevent the checks from being processed.
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In the Account Services tab, click Stop Payment . 1. Select “Multiple Checks.” 2. Select the appropriate account. 3. Enter the starting and ending check numbers. 4. (Optional) Enter the starting and ending dates of the checks using the calendar. 5. (Optional) Enter a note. 6. Click the Request stop payment button when you are finished.
Note: You can view the approval status of a stop payment in the Online Activity.
Account Services: Stop Payment Request
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