Quick and Easy Guide to FHB Online Business Center

Services

Stop Check Payment

If you’re ever worried about a pending written check, you can initiate a stop payment request to prevent that check from being cashed. Once approved, the stop payment remains in effect for 6 months. If you need the current fee information, please call us during our business hours at 636-394-2116. Contact our Cash Management Department for current fee information.

To Initiate a Stop Payment Request:

Click on the Services tab, then click on Stop Payment . 1. Choose request type; single or multiple checks. 2. Click on each category header on the left to select an account, enter a check number, amount and choose the date of the check. 3. When entering the check number or amount, be sure to click Save . 4. When completed, click Send Request .

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