Stop payment against a pre-defined lists of accounts.
This function allows you to setup a stop payment against an authorized account.
Select an account, enter an amount in one
of the formats shown below, the date issued
in (dd/mm/yyyy) format, the cheque number
and payee,
the contact person's name and the phone number.
Then click on the Process button to proceed
with the stop payment setup.
Cheque Number and Payee, Contact Person's name & Phone Number
<Cancel> To cancel a stop payment setup that has not been processed, click on the cancel button to return to the first stop payment screen.
<OK> Initiates the stop payment. A confirmation prompt will be displayed before proceeding.