Search and view the payment to be stopped using the Manage Payments screen. Follow the steps listed below to initiate a Stop Payment:
Step | Action | Illustration |
1 |
In the Payment
screen, click the Actions
menu and select Initiate Stop.
The Initiate Stop Payment Request pop up window displays. |
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2 |
On the Initiate
Stop Payment window, enter the parameters for the payment
to be voided.
Click Submit to complete the request. |
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3 |
After the Stop
Payment is initiated, the Status
changes to Stop Initiated.
Click Done to close the payment screen. |
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Updated 1/7/2019 JMs