Check Stop Payment |
  
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Navigation: Deposit Screens > Definitions Screen Group > Event Setup Screen >
Check Stop Payment |
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This event will generate a record for all check stop payments added that day. This event runs daily in the afterhours. The following fields are available when setting up the event letter in Microsoft Word to be merged with the file generated by GOLD EventLetters.
BEGIN_CHECK_NUMBER
ENDING_CHECK_NUMBER
CHECK_STOP_AMOUNT
DATE_STOP_ADDED
DATE_CHECK_WRITTEN
EXPIRATION_DATE
PAYEE
CHECK_STOP_REASON
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GOLDPoint Systems Only: "DT" must be added to input records on the Event Letter Generation Report (FPSDR500) to use this event. |
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Event Number: 2050, 2150 (No Mail - See the main Event Setup Screen help for more information on the No Mail Option.)
Event Letter: None