Please note that this can only be completed in the desktop version of online banking
 

Desktop

After logging into online banking hover over “Transfers & Pay” then click “Bill Pay”


 

Click on “Calendar” to find the payment


 

Select the payment


 

Click on the “View” option


 

Select the option “Send a stop payment request”


 

You you see a disclosure toggle the option to agree to it after you have read it


 

You will receive a confirmation that the request to stop the check has been received.