2.5 Stop Payment Enquiry

Stop Payment Enquiry option allows the user to enquire the stop payments in an account. This option is used to query all available stop payments for that account including the stop payment type and it displays the following details.

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

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

   Figure 2-5 Stop Payment Enquiry

   
   

   
   Description of "Figure 2-5 Stop Payment Enquiry"

   
   
3. Specify the fields on the screen.

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

   Table 2-5 Stop Payment Enquiry - 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 your Customer ID, Account Number, or Account Name and clicking Fetch.
   Account Name	The account name is displayed.
   Branch Code	The branch code is displayed.
   Stop Payment Type	Select the type of Stop Payment. The available values are - Amount (A) Cheque (C) Both (B) [Default]

4. Click Search.

   Note:

   The following details of the matched records are displayed in a grid.

   • Account Number
   • Stop Payment Type - If the Stop Payment Type is 'Cheque', then ‘Start’ and ‘End’ cheque numbers are displayed. If the Stop Payment Type is 'Amount', then the amount is displayed.
   • Start Date
   • End Date
   • Status – This indicates the status of the stop payment.