FirstMid Bank & Trust Personal Online & Mobile 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 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. Read and agree to the Stop Payment policy before submitting your request. Click the ‘I Agree’ checkbox. 8. Click the Submit Request button to finalize and submit the request.

Services: Check Services