With Chase Commercial Online, you can quickly and easily request stop payments for any check or range of checks that you do not wish Chase to pay. You can submit a stop payment request for any check you've written and issued, even if you are enrolled in other check services such as Fraud Protection Services.

1. From the Customer Center tab, select the "Stop payment on a check" link under the Check and Statement Services category. 

2. Select the account from which you need to stop payment, as well as the reason for the stop payment. Provide the check number or check range and remaining details. Click "Next" to submit your stop payment request. 

3. After verifying that the information you entered is correct, click "Next." You will receive a page confirming that your stop payment request is being processed. 

4. From the Customer Center tab, monitor your inbox in the Secure Message Center to view the status of your recent stop payment request. 


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