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

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

   Figure 2-75 Modify Stop Check Payment

   
   Description of "Figure 2-75 Modify Stop Check Payment"
2. You can modify the details in the Modify Stop Check Payment section. For more information on fields, refer to the field description table.

   Table 2-44 Modify Stop Check Payment - Field Description

   Field	Description
   Account Number	Displays the account number for which the stop payment check 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 Check Payment	This section displays the stop check payment details.
   Start Check Number	Displays the start check number initiated for the stop check payment. Note: This field is displayed if the stop cheuqe payment is of Amount, Single Check, and Range of Checks types.
   End Check Number	Displays the end check number initiated for the stop check payment. Note: This field is displayed if the stop cheuqe payment is of Amount, Single Check, and Range of Checks types.
   Effective Date	Displays the effective date from when the stop check payment should be active. Note: This field is displayed if the stop cheuqe payment is of Amount, Single Check, and Range of Checks types.
   Expiry Date	Specify the end date till when the stop check payment will be active. Note: This field is displayed if the stop cheuqe payment is of Amount, Single Check, and Range of Checks types.
   Stop Reason	Displays the reason for stop check payment. Note: This field is displayed if the stop cheuqe payment is of Amount, Single Check, and Range of Checks types.

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