Stop Payment - Online Banking
Our new Online Stop Payment Service allows you to electronically request to stop payment of a check drawn on your account, provided the check has not yet posted. 

Getting Started - Stop Payment Guide

  1. Login to Online Banking.
  2. Click on your checking account from the List of Accounts.
  3. Verify the check has not cleared your account by searching your account history.
  4. Click on "Stop Payments" from the menu bar.
  5. Click on "Add Stop Payment" from the drop-down list
  6. Enter the check information: check number, amount, date written and payee.
  7. Click "Next."

After successfully placing a stop payment, a notification of the stop will be mailed out to you the next business day. Stop Payments are in effect for six months.

Stop Payment Fee: A Stop Payment Fee of $30.00 will be charged for each Stop Payment.

NOTE: To be effective, your stop payment request must exactly match the information appearing on the check, including: check number, check amount, payee and check date. Any inaccuracies will cause your stop payment order to be ineffective. 

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