This page allows you to stop a cheque.

 

• Select the account the cheque was associated to.
• Enter the amount the cheque was written out for.
• Select the reason for stopping the cheque. (If you select other reason you must input a reason).
• Enter the cheque number.
• Enter the name of the payee.
• Select submit.

• You may then click back if you don't wish to continue with the process or confirm if the details are correct and you want to complete the task.
• You can print or save the e-receipt for the completed transaction by using the icons.