4.5.1 Create Stop Payments

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

   Figure 4-10 Create Stop Payments

   
   

   
   Description of "Figure 4-10 Create Stop Payments"

   
   
3. Specify the fields on the screen.

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

   Table 4-9 Create Stop Payments - Field Description

   Field	Description
   Customer Number	Specify the CIF number of the customer for whom the stop payment is to be created from the drop-down list.
   Customer Name	The customer name is displayed.
   Account Category	Specify the account category which comprises of account classes from the drop-down list.
   Description	The description of the account category is displayed.
   Currency	Specify the currency of the customer account from the drop-down list.
   Currency Description	The description of the currency is displayed.
   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.

4. Click Search.