Murphy & Company- Jack Henry Sample

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Account Activity

If a check or payment has not already processed, you can request a stop payment within the Pending Transfers page. Initiating a stop payment may accrue a fee; refer to the terms and conditions of your account for more information. Stop Payments

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1. Select New Stop Payment in the Pending Transfers page. 2. Enter information about the check including check date, starting check number and payee. 3. Click Submit or Cancel . 4. Review the request and click either Edit or Confirm. A confirmation screen will appear if the check has not already cleared.