Branson Bank Digital Banking Personal User Guide

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3. Click the + New Request button. 4. Use the drop-down to select Single Check. 5. Enter the check number. 6. (Optional) Enter a payee name. 7. (Optional) Select a write date. 8. (Optional) Enter an amount. 9. (Optional) Enter a note. 10. Review and accept the terms and conditions. 11. Click the Submit button.

Services: Stop Payment- Checks and ACH Items Only