Outstanding Stop Payments

To get an outstanding stop payment reports, a user must submit a Stop Payment request for one or more checks within one or multiple accounts.

  1. In the left navigation menu, click or tap Reports then select Outstanding Stop Payment.
  2. The Outstanding Stop Payments page appears. Select the account(s) you want to show outstanding stop payments and clickContinue. If you wish to select all accounts, click Select All and then click Continue.
  3. All outstanding stop payments are displayed. Click the Download CSV link to download the list in csv format. Click Select Account to go back to the previous account selection page.