4.5.3 Close Stop Payments

This topic describes the systematic instructions to close 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 Close or specify Stop Payments in the Menu Item Search bar and select the Close screen.
   The Close screen displays.

   Figure 4-12 Close Stop Payments

   
   

   
   Description of "Figure 4-12 Close Stop Payments"

   
   
3. Specify the fields on the screen.

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

   Table 4-11 Close 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, this window lists all the account numbers present in the system. You can search for a specific account number by providing Customer ID, Account Number, or Account Name and clicking Fetch.
   Account Name	The account name is displayed.
   Customer Number	Specify the CIF number of the customer to whom the stop payment is to be closed 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.