Capital City Bank User Guide for Consumer and Business Clients

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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. Once approved, the stop payment remains in effect for six months. To view the current fee schedule, you may visit: https://www.ccbg.com/personal/ other-services-and-fees.

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In the Services tab, click Stop Payments . 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 Activity Center.

Services: Stop Payment Request