Byline Bank Business Online Banking

Stop Payment Placing a Stop Payment for individual or a range of checks is an option within Business Online Banking. If you notice you are missing checks, please contact us as quickly as possible so that we can take the proper precautions to maintain the highest level of security against identity theft and fraud. Path: Other Services >> Stop Payment

1 Begin by either using the provided spaces to search for the desired account pertaining to the stop payment or select from the list. 2 Enter the check number or range along with the amount issued. 3 Using the drop-down menu, select a reason for the stop payment. Next, enter the issue date and the payee.

4 Click Submit to proceed. 5 You will then receive a confirmation screen if the stop payment was completed. Click Return to go back to the previous screen.

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