Riverview Bank Business Online Banking User Guide

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Services Stop Payment Request

If you’re ever worried about a pending written check, you can initiate a stop payment request to prevent that check from being processed. Once approved, the stop payment remains in effect for a specific amount of time. If you need the current fee information, please call us during our business hours at 800-822-2076.

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In the Services tab, click Stop Payment . 1. Select the appropriate account using the drop-down. 2. Enter the check number. 3. Enter the amount. 4. Enter the date of the check using the calendar feature. 5. Enter the payee. 6. (Optional) Enter a note. 7. Click the Request stop payment button when you are finished.

Services: Stop Payment Request