Editing or Stopping Bill Pay Payments

Editing or canceling a payment

1. Login to online banking from our homepage.
2. Once signed into online banking click or tap on the Bill Pay tab.
3. Now click or tap on the Pay Bills sub menu option.
4. Navigate to the "Pending" section on the right hand side, then select Edit.
   • If using a mobile device you will find this section by scrolling down. 
     
5. The payment details menu will appear, select either Cancel payment or Modify payment.

Stopping a Payment

If you would like to cancel a payment after it has been sent, either give us a call at 1-866-841-1316 or follow along the steps listed below. We can stop any payments that were sent as a check (although we're unable to revoke electronic payments).

The fee to stop payment on a check is $29.50 plus Tax.

1. Login to online banking from our homepage.
2. Once signed into online banking click or tap on the Services tab.
3. Now click or tap on the Stop Payment sub menu option.
4. Here you will be asked the following:
   
   • Single Check or Multiple Checks
   • Account
   • Check number
   • Payee name
   • Amount
   • Date the check
5. Once the stop payment is submitted the check will no longer be able to be cashed or deposited.