This feature allows a user to place stop payment instructions for Checks & ACH instructions. Stop payment requests can be placed for single and multiple checks or ACH instructions.

Steps to place Stop Payment request for single check.

1.   Login to (IRIS Digital Banking Application).

2.   Click New Request sub menu under Other Services -> Stop Payment menu. By default check tab & single check is selected.

3.   Select Account Number.

4.   Enter check No.

5.   Enter Amount.

6.   Enter Reason.

7.   Enter Comments if available.

8.   Click Submit.

9.   System displays a message stating stop payment has been placed successfully.

Steps to place Stop Payment request for multiple check.

1.   Login to (IRIS Digital Banking Application).

2.   Click New Request sub menu under Other Services -> Stop Payment menu. By default check tab & single check is selected.

3.   Click Multiple.

4.   Select Account Number.

5.   Enter From & To Check Numbers.

6.   Enter From & To Amounts.

7.   Enter Reason.

8.   Enter Comments if available.

9.   Click Submit.

System displays a message stating stop payment has been placed successfully.

Steps to place Stop Payment request for single ACH instruction

1.   Login to (IRIS Digital Banking Application).

2.   Click New Request sub menu under Other Services -> Stop Payment menu. By default check tab & single check is selected.

3.   Click ACH tab. By default single button is selected.

4.   Select Account Number.

5.   Enter Amount.

6.   Enter Reason.

7.   Enter Comments if applicable.

8.   Click Submit.

System displays a message stating stop payment has been placed successfully.

Steps to place Stop Payment request for multiple ACH instruction

1.   Login to (IRIS Digital Banking Application).

2.   Click New Request sub menu under Other Services -> Stop Payment menu. By default check tab & single check is selected.

3.   Click ACH tab. By default single button is selected.

4.   Click Multiple button.

5.   Select Account Number.

6.   Enter From & To amounts.

7.   Enter Reason.

8.   Enter Comments if applicable.

9.   Click Submit.

System displays a message stating stop payment has been placed successfully.