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Popular topics: CSC Quick Find Portal Building a Personal CIF Record

Stop Payment

  1. Stop Payment on a Range of Checks

    To stop payment on a range of checks, do the following:  In Xperience, click Customer & Account Inquiry. Search for...

  2. Stop Payment on Future ACH/EFT Debits

    Note: A stop payment on future/recurring ACH debits stops ACH debits to the originator listed in the Originator field...

  3. Completing the Stop Payment Request Form

    To complete the Stop Payment Request form, do the following: Ask the client to verify the information on the...

  4. Edit Stop Payments

    Stop payments can be edited after being uploaded to the client's account. Stop payment edits occur at the request...

  5. Unauthorized Paper Draft

    Note: Stop payments on unauthorized paper drafts expire after 6 months. The client must authorize the expiration by initialing the...