Stop Payments

Learn how to easily request a stop payment on a check through your online banking. This guide simplifies the process of providing necessary check details and payee information to secure your account.

Elizabeth Hughes
10 steps
34 seconds

Ucbi

Select the **Transactions** dropdown from the left navigation menu.

Select **Stop Payment** from the dropdown.

After reviewing the directions, click the arrow for the **Account** dropdown field and select an account.

Enter the check number in the *Check number* field.

Enter the check amount in the *Check amount* field.

Click the calendar icon to choose the check date.

Enter the name of the recipient the check was written to in the *Payee name* field.

Enter a reason for stopping the payment in the *Reason for Stop Payment* field.

Finally, click the **Request stop payment** button.

Select **Close** to closeout of the Stop Payment confirmation pop-up.