Stop payments can be placed on paper checks through Online Banking, free of charge, if the check was lost or needs to be cancelled. If a stop payment needs to be placed on an ACH transaction, or electronic withdrawal, please call Member Service or stop into any Royal office location.
To place a stop payment:
- Click the Services tab and choose Stop a Check Payment.
- Select if the stop payment is on a single check, or multiple checks if multiple blank checks were lost.
- Enter in the check number, the account it would be paid from, the amount, and the payee information if applicable.
- Click the Submit button at the bottom of the screen.
Stop payments are valid for 6 months. If you’d like to extend that timeframe, please contact Member Service or stop into any local Royal office location.