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Stop Payments

Create a Stop Payment using amount and checkNumber when you want to prevent a Check Payment from being Processed. New Check Payments of a certain customer will be screened against the Stop Payments list (of the same customer) and if matched the Check Payment will be MarkedForReturn with a Stop Payment reason.

Stop Payment Status​

When you create a stop payment it will be created with an Active status. You may disable it and move its status to Disabled.

The possible status values are:

StatusDescription
ActiveThe Stop Payment is active and will stop incoming check payments that fits its criteria.
DisabledThe Stop Payment is disabled and it will not stop any check payments.

Stop Payment Types​

Unit supports two types of stop payments:

  • Check Stop Payment - Used to stop check payments based on check number and optionally amount.
  • ACH Stop Payment - Used to stop ACH debit payments based on originator name and/or minimum amount.