3.6 Stop Payment Enquiry

This topic explains the systematic instructions to enquire about the stop payment instructions issued on an account.

1. Click Corporate Account Enquiries and Corporate Account Enquiries. Under Corporate Account Enquiries, click Stop Payment Enquiry.
   The Stop Payment Enquiry screen displays.

   Figure 3-47 Stop Payment Enquiry

   
   

   
   Description of "Figure 3-47 Stop Payment Enquiry"

   
   
2. On the Stop Payment Enquiry screen, specify the fields. For more information on fields, refer to the field description table.

   Table 3-24 Stop Payment Enquiry - Field Description

   Field	Description
   Account Number	Specify 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 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	Displays the account name based on the account number selected.
   Branch Code	Displays the branch code.
   Stop Payment Type	Select the type of stop payment. The options are: Amount Check Both: By default, this option is selected.

3. Click .

   The stop payment details display in tables for the specified payment types. For more information on fields, refer to the field description table.

   Table 3-25 Enquiry - Search Result - Field Description

   Column Name	Description
   Stop Payment Number	Displays the number assigned to the stop payment instruction.
   Effective Date	Displays the date from which the stop payment instruction is effective.
   Expiry Date	Displays the date on which the stop payment instruction expires.
   Amount	Displays the amount payment to be stopped.
   Check Details	Displays the check or account number of the stop payment instruction.
   Remarks	Displays the remarks added to the stop payment instruction.