2.9.5.3 Close Stop Check Payment

You can close or delete a stop payment request placed on a check, series of checks, or stop payments based on amounts before the expiry date of the instruction using this screen.

To close the stop check payment:

1. From the View and Modify Stop Check Payment screen, click the Close icon from the required widget, in the Stopped Checks section.
   The Stop Check Payment screen is displayed.

   Figure 2-57 Close Stop Check Payment

   
   Description of "Figure 2-57 Close Stop Check Payment"
2. You can view the details in the Close Stop Check Payment section. For more information on fields, refer to the field description table.

   Table 2-33 Close Stop Check Payment - Field Description

   Field	Description
   Account Number	Displays the account number for which the stop payment check details are viewed. Note: The account holder name is displayed adjacent to this field. The customer information is displayed on the right.
   Close Stop Check Payment	This section displays the stop check payment details of the account.
   Start Check Number	Displays the start check number of the check initiated for stop check payment. Note: This field is displayed if the stop cheuqe payment is of Check Number and Check Numbers types.
   End Check Number	Displays the end check number of the check initiated for stop check payment. Note: This field is displayed if the stop cheuqe payment is of Check Number and Check Numbers types.
   Effective Date	Displays the effective date from when the stop check payment is active. Note: This field is displayed if the stop cheuqe payment is of Amount, Check Number, and Check Numbers types.
   Expiry Date	Displays the end date till when the stop check payment should be active. Note: This field is displayed if the stop cheuqe payment is of Amount, Check Number, and Check Numbers types.
   Stop Reason	Displays the reason for stop check payment was initiated. Note: This field is displayed if the stop cheuqe payment is of Amount, Check Number, and Check Numbers types.
   Amount	Displays the check amount for stop check payment. Note: This field is displayed if the stop cheuqe payment is of Amount type.

3. Click Submit.
   The View and Modify Stop Check Payment screen is displayed.