2.9.5 View and Modify Stop Check Payment

You can modify or delete an existing stopped payment check, based on the customer request.

When a stop payment instruction on a check or a series of checks is deleted, it is available for use. In future, when a check based transaction is initiated by the customer using any of these check numbers, payments are honored by the bank.

To manage the stop check payment details:

1. On the Home screen, from Account Services, under Check Book, click View and Modify Stop Check Payment, or specify the View and Modify Stop Check Payment in the Search icon bar.
   The View and Modify Stop Check Payment screen is displayed.

   Figure 2-53 View and Modify Stop Check Payment

   
   Description of "Figure 2-53 View and Modify Stop Check Payment"
2. On the View and Modify Stop Check Payment screen, click the Search icon or specify the account number in the Account Number field, and press Tab or Enter.
   The details are dislayed in the Stopped Checks section.

   Figure 2-54 Stopped Checks

   
   Description of "Figure 2-54 Stopped Checks"

   Note:

   If there are no stop payment records available for a given account number, the system displays a message that there are no stopped payments for the account.
3. On the View and Modify Stop Check Payment screen, you can view a summary of the stopped checks for the account. For more information on fields, refer to the field description table.

   Table 2-30 View and Modify Stop Check Payment - Field Description

   Field	Description
   Account Number	Sepcify 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 click on the Fetch button. Note: As you specify or select the account number: The account name is displayed adjacent to the Account Number field.
   Stopped Checks	This section lists all the checks for which the payments are stopped.
   Amount, Check Numbers, or Check Number	Displays the type of stop check payment created for the account. Note: While creating the stop check payment: If you select the Amount option, then Amount is displayed in the widget. If you select the Range of Checks option, then Check Numbers is displayed in the widget. If you select the Single Check option, then Check Number is displayed in the widget. For more informtion on creating stop check payment, refer Stop Check Payment screen.
   Effective Date	Displays the effective date from when the stop check payment is active.
   Expiry Date	Displays the end date till when the stop check payment should be active.

4. On the View and Modify Stop Check Payment screen, you can perform any of the following actions:
   • Create Stop Check Payment: The Stop Check Payment screen is displayed. You can perform the required action in this screen. For more information, refer the Stop Check Request screen.
   • View Stop Check Payment Details: The Stop Check Payment screen is displayed. For more information, refer View Stop Check Payment.
   • Modify Stop Check Payment: The Stop Check Payment screen is displayed. For more information, refer Modify Stop Check Payment.
   • Close Stop Check Payment: The Stop Check Payment screen is displayed. For more information, refer Close Stop Check Payment.

   Note:

   While performing a reversal of stop check payment, you are allowed to select only one action, that is View, Edit, or Close.

• View Stop Check Payment
  You can view the detailed information of the stop check payment in this screen.
• Modify Stop Check Payment
  You can modify the required information of the stop check payment in this screen.
• 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.