Colony Bank Online Banking User Guide

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2. Select the account against which the check was written. 3. Enter an individual Check Number or select the Range option to enter a range of checks. Be sure to read the Stop Payment Policy to understand the cost (if any) for submitting a request. 4. Enter the exact amount of the check. 5. Click the Search button to verify that the check(s) you are stopping hasn’t already posted. 6. Enter a payee name. 7. (Optional) Enter any remarks. 8. Read and agree to the Stop Payment policy before submitting your request. 9. Click the Submit Request button to finalize and submit the request.

Tools: Check Options Desktop Only