Stop Cheque

Introduction

This screen lets the retail user to stop the cheque/cheques in order to stop the payment transaction through cheque. User has to fill in stop cheque details appropriately for the request. This request is processed online.

Note:

1. Stop cheque request is applicable only to those cheques whose status is Unused. Cheque status can be viewed in Operative Accounts summary < View or stop issued cheques.

2. Whenever a service request is initiated for stop cheque, in a joint account, by one of the account holders, request will have to be approved by other holders of the account. If the mode of operation is Either or Survivor no approval is required.

Navigation

The following is the navigation for the option:

• Click the Operative Accounts – Stop Cheque hyperlink in the New Requests  screen.

• The Stop Cheque screen is displayed.

What you can do

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Account

From the drop-down list, select the account ID.

Stop Cheque

Specify the cheque number where the stop payment is to be made of a single cheque.

Stop Multiple Cheque

Specify the range of cheque numbers which has to be stopped.

Reason for Stopping

From the drop-down list, select the reason for stopping payment of the cheque.