Blackhawk Bank Online Banking User Guide

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4. Enter the check number. 5. Use the calendar to select a check date. 6. Enter the payee. 7. (Optional) Enter the amount. 8. (Optional) Select a reason for the stop payment. 9. Click the Submit button. 10. Review the stop payment request and click the Confirm button. 11. Click the OK button.

Services: Stop Payment Request

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