To stop the payment of a single cheque, click on Create a Stop Cheque. Before you enter your stop payment, please check your account to make sure that the item has not already cleared. You cannot stop payment of a cleared item. There is a possibility that the item will have cleared but not appear in your account; in that case your stop payment will not be valid.
You must complete all the information requested. If the information is not complete and fully accurate, the stop payment may not be effective.
By entering the stop payment you agree to hold the credit union harmless for all costs, damages, expenses and liability which may arise from the stop payment or the honouring or failure to honour it, whether a result of inadvertence, accident, equipment failure or otherwise.
Click on Delete to remove a Stop Cheque item that you do not want processed.
To create a stop on a single cheque, please do the following:
- Navigate to Account Services on the left hand selection panel
- Select 'Stop a Single Cheque'
- Select the account on which to stop the cheque (such as chequing, savings, etc.) using the drop down arrow beside Chequing Account.
- Specify the cheque date using the drop down arrows beside Cheque Date.
- Enter a reason for the stop payment in the Reason for Creating Stop box
- Enter the name of the payee in the Payee box.
- Specify the Cheque Number (optional).
- Enter the cheque amount.Click on Submit.
