Regions Help & Support

Step 1

Once logged in to Online Banking, from the Customer Service menu select Services.

Step 2

From the Account Services section, select Stop Payment on a Check.

Step 3

Existing stop payment orders will appear on this page. Select the plus sign above the table or Stop Payment on a Check below the table.

Step 4

Step 4: From the Checking Account drop-down menu, select the account the check was written from.

Step 5

Enter the Check Number, check Amount and Payee information. (Only check number is required.)

Step 6

Select the reason for your request from the drop-down menu then Continue.

Step 7

Review the stop payment details and select Submit to complete your request.

If you need to make any changes, select Previous.

Note: A fee of $36 is charged to the selected account for each stop payment request. Stop payment requests will take effect within 1 business day and remain in effect for 6 months, unless cancelled.

Step 8

You will receive confirmation that your stop payment was successfully submitted.