Navigation:  Deposit Screens > Account Information Screen Group > Restrictions & Warnings Screen > Check Stop Payment tab > Stop Pay Check Text Fields field group

Use this field group to view or edit existing check stop payment record information (by clicking on the record item in the Check Stop Payment list view) or to enter new record information (when <Create New> is clicked) for the customer deposit account. These optional fields are for informational purposes.

 

 

Use the Pay to the Order of (DTPTOO) field to indicate the name of the check payee. Up to 30 characters can be entered in this field.

 

Use the Reason for Stop (DTDSCR) field to indicate the reason your institution wishes to create the check stop payment record.