Somerset Trust Company Online Banking Guide

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

Services: Check Services

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