End users can access Stop Payment in FNBSM Online
To view or stop a check payment:
- In the Accounts section of the dashboard, select an account.
- Select Stop payments.
- Select + Stop a payment.
- Choose an option.
- Select A single check, and then complete the Check amount, Check #, Check date, Payee, and Reason fields.
- Select A range of checks, and then complete the Start check #, End check #, and Reason fields.
- Select Submit.
- Select Confirm.