Transaction Monitoring: Stops and Voids 120 Transaction Monitoring Stops and Voids This report lists all outstanding issued checks that have been voided through Transaction Monitoring. Stop payments must be placed via Transactions > Stop Payment from the main Business Online Banking menu. See page 45 for additional information regarding Stop Payment Requests. 1 2 3 5 4 6 Click the Transaction Reports tab, then Stops and Voids. 1. By default, all assigned accounts are included in the report, or you can choose specific accounts to include. 2. Select a status using the drop-down. 3. Enter a check number range. 4. Select a date type using the drop-down. 5. Enter a date range. 6. Click the Search button when you are finished.
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