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

dairw_checkstoplv

This list view on the Check Stop Payments tab contains information about previously created check stop payment records on the customer account. Stop payment records are added to this list view by clicking <Create New>, entering the necessary information in the other fields on the Check Stop Payment tab, and clicking <Save Changes>. Stop payment records can be deleted from the customer account by selecting them in this list view and clicking <Delete>.

When a record item is selected in this list view, that record's information populates the other fields on the Check Stop Payment tab. Some of this information can be adjusted using the fields that then become file maintainable.

Click on any column header to organize the list view by that column's information type. The information in this list view is as follows:

Column	Description
Start Check Nbr	The beginning check number of the check stop record range established in the Stop Pay Check Detail field group. This number can be zero, which leaves the column blank.
End Check Nbr	The ending check number of the check stop record range established in the Stop Pay Check Detail field group. If this column is blank, the check stop record is for a single check whose check number is designated in the Start Check Nbr column.
Amount	The written amount of the stopped check, if the check stop record is for a single check. This value is entered in the Stop Pay Check Detail field group.
Date Written	The date the check was written, if the check stop record is for a single check. This value is entered in the Stop Pay Check Dates field group.
Nbr Hit	The number of checks within the check stop record range established in the Stop Pay Check Detail field group that have tried to clear since the stop record was created. This value is updated by the system each time a check number within the range is presented and stopped.
Entered by	The employee or teller number of the person who created the stop payment record on the customer account.
Date Entered	The date the stop payment record was created on the customer account.