Enquire about the stop payment instructions issued on an account.

1. Click Corporate Account Enquiries, and under Corporate Account Enquiries, click Stop Payment Enquiry.
   The Stop Payment Enquiry screen displays.

   Figure 3-41 Stop Payment Enquiry

   
   

   
   Description of "Figure 3-41 Stop Payment Enquiry"

   
   
2. Specify the fields on the screen described in the following table.

   Table 3-18 Stop Payment Enquiry - Field Description

   Field	Description
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, this window lists all the Account Numbers in the system. You can search for a specific Account Number by providing your Customer ID, Account Number, or Account Name and clicking Fetch.
   Account Name	The account name is displayed.
   Branch Code	The branch code is displayed.
   Stop Payment Type	Select the type of Stop Payment. The available values are - Amount (A) Check (C) Both (B) [Default]

3. Click Search.

   The stop payment details display in tables for the specified payment types.

   Table 3-19 Column Description table

   Column Name	Description
   Stop Payment Number	The number assigned to the stop payment instruction.
   Effective Date	The date from which the stop payment instruction is effective,
   Expiry Date	The date on which the stop payment instruction expires.
   Amount	The amount payment to be stopped.
   Check Details	The Check or Account number of the stop payment instruction.
   Remarks	The remarks added to the stop payment instruction.