1. Retail Accounts User Guide
  2. Operations
  3. Cheque Book
  4. View and Modify Stop Cheque Payment
  5. Modify Stop Cheque Payment

3.11.4.2 Modify Stop Cheque Payment

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

To modify the stop cheque payment details:

  1. From the View and Modify Stop Cheque Payment screen, click Modify icon from the required widget, in the Stopped Cheques section.
  2. You can modify the details in the Modify Stop Cheque Payment section.
    For more information on fields, refer to the field description table.

    Table 3-47 Modify Stop Cheque Payment - Field Description

    Field Description
    Search By Users can search for an account number by using any of the available search criteria.

    The account number is set as the default search option. Users can specify the account number directly in the adjacent field or search for an account number by clicking the Search icon. Users can also search for the specific account number by providing customer ID, account number, or account name.

    Other search options available in the Search by field are Customer ID, SSN, Mobile Number, and Email.

    A specific customer ID can be searched by providing the customer name or customer ID. If SSN, mobile, or email IDs are chosen to find an account number, the respective IDs have to be input entirely in the adjacent field for the system to display the account number. For a given search criteria, multiple account numbers may be linked.

    For example, two or more account numbers can be linked to a single mobile number. In such cases, the system displays all the account number matches and the user can select the relevant account number on which to perform a servicing operation.

    Note:

    The label of the field adjacent to the Search by field changes dynamically. For example, if the Account number is chosen as the search criteria, the label of the adjacent field is displayed as the Account Number. If SSN is chosen as the search criteria, then the adjacent field would display the label as SSN.
    Modify Stop Cheque Payment This section displays the stop cheque payment details, which can be modified based on your requirement.
    Amount Specify the cheque amount for stop cheque payment.

    Note:

    • By default, the existing stop cheque payment amount is displayed in this field. You can modify the amount if required.
    • This field is displayed if the stop cheuqe payment is of Amount type.
    Stop Reason Specify the reason for stop cheque payment.

    Note:

    • By default, the existing reason for stop cheque payment is displayed in this field. You can modify the amount if required.
    • This field is displayed if the stop cheque payment is of Amount, Single Cheque and Range of Cheques types.
    Effective Date Specify the effective date from when the stop cheque payment should be active.

    Note:

    • By default, the existing effective date for stop cheque payment is displayed in this field. You can modify the amount if required.
    • This field is displayed if the stop cheque payment is of Amount, Single Cheque and Range of Cheques types.
    Expiry Date Specify the end date till when the stop cheque payment will be active.

    Note:

    • By default, the existing expiry date for stop cheque payment is displayed in this field. You can modify the amount if required.
    • This field is displayed if the stop cheque payment is of Amount, Single Cheque and Range of Cheques types.
    Start Cheque Number Displays the start cheque number initiated for the stop cheque payment.

    Note:

    • By default, the existing expiry date for stop cheque payment is displayed in this field. You can modify the amount if required.
    • This field is displayed if the stop cheque payment is of Amount, Single Cheque and Range of Cheques types.
    End Cheque Number Displays the end cheque number initiated for the stop cheque payment.

    Note:

    • By default, the existing expiry date for stop cheque payment is displayed in this field. You can modify the amount if required.
    • This field is displayed if the stop cheque payment is of Amount, Single Cheque and Range of Cheques types.
  3. Click Submit.
    The transaction is submitted for authorization. The View and Modify Stop Cheque Payment screen is displayed.

Parent topic: View and Modify Stop Cheque Payment