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Stop a Payment
Description
The Stop Payment service allows you to stop cheque and pre-authorized payments from being processed. Once you submit a Stop Payment request we will monitor your account and return the payment when it is presented. Before submitting a Stop Payment request please review your account activity to ensure that the payment has not already been paid.
Note: Cheque Reconciliation Services (CRS) Accounts are not available within this service.
Accessing Stop Payments
To access the Stop Payments service simply click Stop a Payment from the Payments and Transfers menu. You must have Payments and Transfers service rights in order to access the Payments and Transfers menu. How to Stop a Payment To Stop a Payment complete the following three steps:
Field Definitions/Business Rules
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