You can use Bar Harbor Online to stop a check or a range of checks you’ve written before they are processed.
1. From the dashboard, click on the account you wrote the check(s) from.
![](/assets/files/WTBtEGxJ/BHBT_BHOSelectAccount.png)
2. Click on the Stop payments button from the right menu.
![](/assets/files/9akVwd1K/BHBT_BHOStopPaymentButton.png)
3. Click on A single check or A range of checks.
![](/assets/files/iAYfubjb/BHBT_BHOStopPaymentOptions.png)
Stop Payment on a Single Check
4. Enter the check number, check date, and payee. (The check amount and reason fields are optional.) Click Submit.
![](/assets/files/DtYV4Icz/BHBT_BHOStopSingleCheck.png)
5. Review the details and click Confirm.
![](/assets/files/gLxGgDvo/BBHBT_BHOStopSingleCheckConfirm.png)
Stop Payment on a Range of Checks
6. Enter the starting check number and the ending check number. (The reason field is optional.) Click Submit.
![](/assets/files/Y201loQ9/BHBT_BHOStopCheckSeries.png)
7. Review the details and click Confirm.
![](/assets/files/UCMoBRTE/BHBT_BHOStopCheckSeriesConfirm.png)