To request that payment be stopped on a check that you have written, please complete the information located on the stop a check payment page. Submitting this request online represents authorization to bankESB to place a stop payment on the selected account and item. An online request to stop payment on a check or series of checks does not guarantee that the check will be stopped, as the item may have already been processed and posted to your account. You will be notified if there is a problem in placing the stop payment you have requested. When you approve the stop payment the fee will be automatically deducted from your account. Click here to view our fee schedule for the stop payment fee amount. Please note that you cannot use this function to stop payment on a payment processed through online Bill Pay. To cancel or stop online Bill Pay call Customer Care at 855.527.4111. In requesting a stop payment, you agree 1) that you must notify us in writing to cancel this order if and when the reason for the stop payment ceases to exist; 2) that the closing of the account upon which this check is drawn will automatically cancel this order and 3) that this order expires and is no longer in effect six (6) months from the date that this order was placed unless you have already cancelled or renewed the stop payment order.