Creating a Stop Payment Request

Liberty Savings Bank does not provide traditional checks for the spend account, however, you can use Classic BillPay to send a traditional check to an individual or organization.

You can request a stop payment on one or more checks. A stop payment request does not guarantee that the check(s) will be stopped. The item may have already been processed and posted to your account.

Note:  Only users with the right to create stop payment requests can initiate them. This is only for paper checks. To stop an automatic withdrawal, contact your FI.

To create a stop payment request

  1. In the navigation menu, click or tap Services > Stop Payment.
  2. On the Request Type tab, click or tap one of the following:
    • Single Check
    • Multiple Checks
  3. On the Account tab, click or tap the appropriate account.
  4. Enter the check information.
    • If you selected Single Check, enter the following:
      • Check Number, then click or tap Save.
      • Payee, then click or tap Set.
      • Amount, then click or tap Save.
      • Date
      • Note, then click or tap Set.
    • If you selected Multiple Check, enter the following:
      • Starting Check Number, then click or tap Save.
      • Ending Check Number, then click or tap Save.
      • Start Date
      • End Date
      • Note, then click or tap Set.
  5. Click or tap Send Request to complete the stop payment action.
  6. Do one of the following:
    • Click or tap Close to return to the Stop Payment page.
    • Click or tap View in Activity Center.