Viewing/Printing the Details of a Stop Payment |
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If a stop
payment has not been transmitted to the Bank, or if the stop payment has just
been transmitted but you have not yet exited the Stop Payments screen, you
can view the details from the Stop Payments screen. After a
stop payment has been transmitted to the Bank, you can access the details
from the Stop Payment History screen. 1.
From the Services menu,
select Stop Payments to access the
Stop Payments screen. 2.
If the payment has not been transmitted, the payment details can be
viewed under the Pending Stop Payments section: a) Click on the stop payment
in the Stop Criteria column to access the Stop Payment Detail window. 3.
If the payment has already been transmitted to the Bank and no longer
appears on the Pending Stop Payment
section: a)
Click on the History link in the upper left corner of the Stop
Payments screen to access the Stop Payment History screen. b)
Click on the stop payment in the Stop Criteria column to access the
Stop Payment Detail window. 4. The Stop Payment Detail
window displays the following information: -
Account Number -
Enter Date -
Entered By -
Approve Date -
Approved By -
Remove Date -
Removed By -
Stop Criteria (cheque number and amount) -
Cheque Date -
Payee Name -
Processed Date -
Ticket Number -
Status 5.
To print the details of the stop payment, click on the Print
button. Note: If
any of the information on the Stop Payment Detail screen is incorrect and the
stop payment has not been transmitted to the Bank, the stop payment order can
be deleted. If a stop payment has already been transmitted, the
status is Accepted, but you no longer want the Stop Payment lodged on your
account, then you must Remove the stop payment order. |
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Related Topics |
Entering and
Transmitting a Stop Payment Order
Approving and Transmitting a Stop Payment
Checking Your
Stop Payment History
Stop Payment Approval Levels