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Stop Payment Processing (SPP)

      ********** Stop Payment Processing (SPP) **********
* Stop Payment  Step-By-Step

01. SPP - Enter

02. S - F4 - A/C ID - F4
 
03. Begin Cheque No - F4 - No of Leaves - F4

04. Enter Party Details Name - Tab -  Date - Tab - Amount

05. Tab - Reason Code (Press F2 and Select from List ex. Option 2) - F4

06. Option - C (Charge Collection) - F4 - F4

07. Press F10 and send for Verification

Note: Use the option 'G' for modification of general details



* Stop Payment Verification

01. SPPAU - Enter

02. V - F4 - A/c ID - F4

03. Begin Cheque No - F4 - F4

04. Option C - F4 - F4

05. Press F10

06. Print Dialogue Box will appear.

07. F (Foreground) - F4 - Y (Print required) - F4 - mention no copies & Printer

08. Press F10 to generate the STOP payment confirmation letter.

* Inquire whether cheque is stopped or not.

01. ACM - Enter 

02. I - F4 - A/C ID - F4

03. Option Q - F4 

04. Select the Cheque Series - Ctrl+E 

05. Find the cheque is marked as "Stopped"


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