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This feature enables you to stop payments made by cheques and debit orders without visiting a branch.
*Please note: 1. Your message will be sent to your branch and will be actioned the following business day 2. All stop payments should be loaded 24hrs in advance
Click on Account services
Click on Stop payments from the sub-menu
Select the account you want to transact from.
Enter your home telephone number
Enter your work telephone number
Enter the cheque or debit order numbers
Enter the amount
Enter the date of the cheque or debit order
Enter the beneficiary or payee name
Select a reason for the stop payment from the drop down menu