Stop Payment Requests

Instructions

You can submit a request to stop payment of a check withdrawal on the Transaction Status & History page.

To request a stop payment

1. Click Transfer & Pay > Transaction Status & History.
   • Alternatively, click Menu in the top left corner > Transfer & Pay > Transaction Status & History.
2. Click a Check withdrawal transaction that meets the criteria listed above.
3. Click Stop Payment.
4. A confirmation message appears. Click Ok to continue with your stop payment request.
5. Select a reason for the stop payment, then click Continue. Available reasons include:
   • Non-receipt
   • Incorrect address
   • Lost/stolen/damage
   • I did not request
6. Read the Stop Payment Affidavit, then type your name in the field provided and click Continue. This indicates that you are signing the affidavit. An email containing a confirmation number is sent to you.
7. Enter the confirmation number from the email, then click Continue to complete the stop payment request process and return to the View Transaction Status & History page.

 

Additional Resources

Learn About Funding in the Portal at IBKR Campus

Visit the IBKR Advisor Portal Website

Visit the Fund Your Account IBKR Website

Log in to Transaction History