FFB Your Guide to Personal Banking

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3. Click the Range of Checks button. 4. (Optional) Enter a payee name. 5. Enter a beginning and ending check number. 6. (Optional) Enter an explanation. 7. Review and accept the terms and conditions. 8. Click the Submit button. 9. Click the Submit Another Stop Payment button to submit another stop payment. 10. Click the Close Window button to close the window.

Reports: Stop Payment