Stopping a check payment

Use this information to stop a payment on a single check or a range of consecutive checks in Banno Online.

1. In the Accounts section of the dashboard, or from the Accounts screen, select an account.
2. Select Stop payments.
3. Select + Stop a payment.
4. Choose an option.
   • Select A single check, and then complete these fields:
     • Check amount
     • Check #
     • Check date
     • Payee
     • Reason
   • Select A range of checks, and then complete these fields:
     • Start check #
     • End check #
     • Reason
5. Select Submit.
6. Select Confirm.