4.5.2 Amend Stop Payments

This topic describes the systematic instructions to amend stop payments.

Specify User Name and Password, and login to Home screen.

1. On Home screen, click Corporate Account Transactions. Under Corporate Account Transactions, click Stop Payments.
2. Under Stop Payments, click Amend or specify Stop Payments in the Menu Item Search bar and select the Amend screen.
   The Amend screen displays.

   Figure 4-11 Amend Stop Payments

   
   

   
   Description of "Figure 4-11 Amend Stop Payments"

   
   
3. Specify the fields on the screen.

   For more information on fields, refer to the field description table below.

   Table 4-10 Amend Stop Payments - Field Description

   Field	Description
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, all account numbers present in the system are listed. You can search for a specific Account Number by entering Customer ID, Account Number, or Account Name and clicking the Fetch button.
   Account Name	The account name is displayed.
   Customer Number	Specify the CIF number of the customer to whom the stop payment is to be amended from the drop-down list.
   Customer Name	The customer name is displayed.
   Currency	Specify the currency of the customer account from the drop-down list.
   Currency Description	The description of the currency is displayed.

4. Click Search.