Attention Business Banking Customers: Business Online Banking will be unavailable on Sunday, October 26, 2025, from 8:00 PM to 10:00 PM due to scheduled maintenance. We recommend planning your transactions in advance and apologize for any inconvenience this may cause.

EARLY CLOSING: CSB will be closing all branches early on November 4th at 3 PM for staff training. CSB offices will resume regular business hours on November 5th. We apologize for any inconvenience and thank you for your understanding.

Stop Payments

An Undo Option for Your Finances

Because circumstances can change, we’ve introduced the ability to request a “stop payment” electronically through Online Banking. For each request, CSB will refuse payment on a check drawn on your account — provided the check has not yet posted.*

After successfully placing a stop payment, a notification of the stop will be mailed out to you the next business day. Stop payments remain in effect for six months.

Please note that a Stop Payment fee of $30 will be charged for each request.

Stop Payments Guide 

  1. Log into Online Banking.
  2. Click on your checking account from the List of Accounts.
  3. Verify the check has not cleared your account by searching your account history.
  4. Click “Stop Payments” from the menu bar.
  5. Click “Add Stop Payment” from the dropdown list
  6. Enter the check information: check number, amount, date written and payee.
  7. Click “Next.”