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Stop Payment Order. Revocation of a check; a notice made by a depositor to his or her bank directing the bank to refuse payment on a specific check drawn by the depositor. An individual who writes a check can revoke it unless it has been certified, accepted, or paid. If a bank pays a check after a timely stop payment order by the depositor, the bank is usually liable to the depositor for the amount paid.
To cancel a scheduled payment: 1  Select the Payment activity link under the Bill Pay tab. The Payments Overview page opens. 2  Select Cancel next to the payment you want to cancel. The Cancel Payment: Confirm page opens. 3  Review the information on the Cancel Payment: Confirm screen.  Select Cancel Payment to confirm that you want to cancel the payment.