Navigation:  Deposit Screens > Account Information Screen Group > Restrictions & Warnings Screen > Check Stop Payment tab

Use this tab to view and edit stop payment records on checks for the customer deposit account. Check stop payment records are used to prevent a designated check or series of checks from being processed.

 

 

Check Stop Payment list view

 

Stop Pay Check Detail field group

 

Stop Pay Check Dates field group

 

Stop Pay Check Text Fields field group

 

Stop Pay Check Flags field group