Hometown Community Banks Personal and Small Business Digital Banking User Guide

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Multiple Checks If you’re worried about a book of checks that have been lost or stolen, you can initiate a stop payment on a range of checks to prevent them from posting to your account. A single $30 Stop Payment Fee will be assessed per consecutive range of checks. If you have multiple checks, not in check order, please submit a single check stop payment for each individual item. Each individual check is assessed a $30 Stop Payment Fee. Once approved, the stop payment remains in effect for six months. If any further questions or information, please call us during business hours at 888-418-5585.

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In the Services tab, click Stop Payment . 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 Online Activity.

Services: Stop Payment Request