Stop cheques - Commercial

Add, view, and cancel stop cheques for your accounts online.

Here’s how to manage stop cheques:

  1. Select Accounts > Stop cheques from the top menu.
  2. Select a membership from the dropdown. Filter results by entering a cheque number or range in the First and Last fields.
  3. Select the arrow icon to view stop cheque details. Select the delete icon to cancel a stop cheque, then confirm.

To add a stop cheque:

  1. Select Create Stop Cheque.
  2. Select the membership and account, then the transaction type (single cheque or range of cheques).
  3. Select the reason from the dropdown and enter the cheque date, payee name, cheque number, amount, and optional description.
  4. If unsure of the exact amount, enter your best estimate in the Amount field and use the Tolerance field (±) to set an acceptable range.

Select Continue to review, then Continue to add the stop cheque.

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Switch between electronic and paper statements, managed per membership. Get step-by-step instructions to update your preference.

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Print and export transactions (Commercial)

Filter, download, and print transaction history in multiple formats, including CSV, OFX, and BAI2. Get step-by-step instructions to export or print.

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Transfer between accounts (Commercial)

Move money between your accounts, set amounts, add descriptions, and schedule one-time or recurring transfers. Get step-by-step instructions to set one up.

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We're here for you every step of the way.

Check out our support centre for step-by-step instructions on new and returning features.

Commercial Support Centre