Editing or canceling a payment
- Login to online banking from our homepage.
- Once signed into online banking click or tap on the Bill Pay tab.
- Now click or tap on the Pay Bills sub menu option.
- Navigate to the "Pending" section on the right hand side, then select Edit.
- If using a mobile device you will find this section by scrolling down.

- The payment details menu will appear, select either Cancel payment or Modify payment.
Stopping a Payment
If you would like to cancel a payment after it has been sent, either give us a call at 1-866-841-1316 or follow along the steps listed below. We can stop any payments that were sent as a check (although we're unable to revoke electronic payments).
The fee to stop payment on a check is $29.50 plus Tax.
- Login to online banking from our homepage.
- Once signed into online banking click or tap on the Services tab.
- Now click or tap on the Stop Payment sub menu option.
- Here you will be asked the following:
- Single Check or Multiple Checks
- Account
- Check number
- Payee name
- Amount
- Date the check
- Once the stop payment is submitted the check will no longer be able to be cashed or deposited.