You can perform most actions with an eCheck by going to the Account Activity/Checks and click on the check number to look at the details of that check.
How to Void an eCheck
If you've already selected the check number, you should see the option to void the check in the menu to the right of the image of your eCheck.
- Navigate to your Account Activity/Checks.
- Click on the check number you wish to void.
- Select Void Check from the menu on the right.
- Enter a Void Reason.
- Click the blue button that says Void.
If your payee has already retrieved the check you will receive a notification on screen, and an email notification that you may need to issue a stop payment with your financial institution.