Kish Digital Banking User Guide

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3. Click the ACH button. 4. (Optional) Enter a payee name. 5. (Optional) Select a transaction date. 6. (Optional) Enter an amount. 7. (Optional) Enter an explanation. 8. (Optional) Check the box to create a permanent stop payment. 9. Enter an expiration date. 10. Review and accept the terms and conditions. 11. Click the Submit button. 12. Click the Submit Another Stop Payment button to submit another stop payment. 13. Click the Close Window button to close the window.

Services: Stop Payment

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