|
Approving and Transmitting a Stop
Payment |
|
Once a Stop Payment has been entered, it may require one
or more approvals by one or more authorized users before it can be
transmitted to the Bank. The level of approval will depend on the approval requirements
your company provided for ScotiaConnect Online Stop Payment Service. To approve and transmit an Stop Payment 1. From the
Services menu, select Stop Payments then select Stop Payment Request to access the Stop Payments screen. Check the status of the Pending
Stop Payments on the lower half of the Stop Payments screen. 2. If the
status of a Stop Payment is Pending, an authorized user with approval
authority must first approve the transfer by clicking the [approve]
action under the Action column. You will be prompted with a
confirmation dialogue saying "Are you sure you want to approve this Stop
Payment?" 3. Click OK Once you click OK the status of
the Stop Payment will change from Pending to Ready. 4. To
Transmit all your pending Stop Payment to the bank, click the Submit All Once the Stop Payment has been
transmitted, you will receive a confirmation message. The Stop Payment status
will change from Ready to Accepted. |
|
Related Topics |
Overview of Stop Payments
Viewing/Printing the Details
of a Stop Payment Order
Checking Your Stop Payment
History
Stop Payment Approval Levels