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

3.11.4.1 View Stop Cheque Payment

You can view the detailed information of the stop cheque payment in this screen.

To view the stop cheque payment details:

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

    Table 3-46 View 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.
    View Stop Cheque Payment This section displays the stop cheque payment details.
    Amount Displays the cheque amount for stop cheque payment.

    Note:

    This field is displayed if the stop cheque payment is of Amount type.
    Stop Reason Displays the reason for stop cheque payment.

    Note:

    This field is displayed if the stop cheque payment is of Amount, Single Cheque, and Range of Cheques types.
    Effective Date Displays the effective date from when the stop cheque payment is active.

    Note:

    This field is displayed if the stop cheque payment is of Amount, Single Cheque, and Range of Cheques types.
    Expiry Date Displays the end date till when the stop cheque payment should be active.

    Note:

    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 issued for the stop cheque payment.

    Note:

    This field is displayed if the stop cheque payment is of Single Cheque and Range of Cheques types.
    End Cheque Number Displays the end cheque number issued for the stop cheque payment.

    Note:

    This field is displayed if the stop cheque payment is of Single Cheque and Range of Cheques types.
  3. Click Submit.
    The View and Modify Stop Cheque Payment screen is displayed.

Parent topic: View and Modify Stop Cheque Payment