8.3.2 Modify Stop Cheque Payment

You can modify the required information of the stop cheque payment in this screen.

To modify the stop cheque payment details:

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

   
   Description of the illustration view-and-modify-stop-cheque-payment_modify.png

2. You can modify the details in the Modify Stop Cheque Payment section.
   For more information on fields, refer to the field description table.

   Table 8-7 Modify Stop Cheque Payment - Field Description

   Field	Description
   Account Number	Displays the account number for which the stop payment cheque details are being modified. Note: The account holder name is displayed adjacent to this field. The customer information is displayed on the right.
   Modify Stop Cheque Payment	This section displays the stop cheque payment details, which can be modified based on your requirement.
   Amount	Specify the cheque amount for stop cheque payment. Note: By default, the existing stop cheque payment amount is displayed in this field. You can modify the amount if required. This field is displayed if the stop cheuqe payment is of Amount type.
   Stop Reason	Specify the reason for stop cheque payment. Note: By default, the existing reason for stop cheque payment is displayed in this field. You can modify the amount if required. This field is displayed if the stop cheuqe payment is of Amount, Cheque Number, and Cheque Numbers types.
   Effective Date	Specify the effective date from when the stop cheque payment should be active. Note: By default, the existing effective date for stop cheque payment is displayed in this field. You can modify the amount if required. This field is displayed if the stop cheuqe payment is of Amount, Cheque Number, and Cheque Numbers types.
   Expiry Date	Specify the end date till when the stop cheque payment will be active. Note: By default, the existing expiry date for stop cheque payment is displayed in this field. You can modify the amount if required. This field is displayed if the stop cheuqe payment is of Amount, Cheque Number, and Cheque Numbers types.
   Start Cheque Number	Displays the start cheque number initiated for the stop cheque payment. Note: By default, the existing expiry date for stop cheque payment is displayed in this field. You can modify the amount if required. This field is displayed if the stop cheuqe payment is of Cheque Number and Cheque Numbers types.
   End Cheque Number	Displays the end cheque number initiated for the stop cheque payment. Note: By default, the existing expiry date for stop cheque payment is displayed in this field. You can modify the amount if required. This field is displayed if the stop cheuqe payment is of Cheque Number and Cheque Numbers types.

3. Click Submit.
   The transaction is submitted for authorization. The View and Modify Stop Cheque Payment screen is displayed.