Northern Credit Union Digital Banking User Guide

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3. Select the account against which the check was written. 4. 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. 5. Enter the amount of the check. 6. Click the Search button to verify that the check(s) you are stopping hasn’t already posted. 7. (Optional) Enter a payee name. 8. Read and agree to the Stop Payment policy before submitting your request. 9. Click the Submit Request button to finalize and submit the request.

Services: Check Options