Oklahoma's Credit Union Digital Banking User Guide

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Multiple Checks If you’re ever worried about multiple pending checks, you can initiate a stop payment request to prevent the checks from being processed. Once approved, the stop payment remains in effect for six months. For current fee information or to place a stop payment on an ACH, please contact us at 405.606.6528.

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In Account Services , click Stop Payment . 1. Select “Multiple Checks.” 2. Select the appropriate account. 3. Enter the starting and ending check number. 4. (Optional) Enter the starting and ending date of the checks using the calendar. 5. (Optional) Enter a note. 6. Click Request stop payment when you are finished.

Note : You can view the approval status of a stop payment in the Activity Center.

Account Services: Stop Payment Request