bankcda Personal Digital Banking User Guide

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4. Use the drop-down to select Single Check. 5. Enter the check number.

6. (Optional) Enter a payee name. 7. (Optional) Select a write date. 8. (Optional) Enter an amount. 9. (Optional) Enter a note. 10. Review and accept the terms and conditions. 11. Click the Submit button. 12. Click the Submit Another Request button to submit another stop payment. 13. Click the Close button to close the window.

Services: Stop Payment