Stop Cheque

Introduction

This screen lets the retail user to stop the cheque/cheques in order to stop the payment transaction through cheque. User has to fill in stop cheque details appropriately for the request. This request is processed online. The option allows retail user to stop payments of multiple cheques at a single time.

Note:

Stop cheque request is applicable only to those cheques whose status is unused. The cheque status can be viewed in Operative Accounts summary < View or stop issued cheques.

Navigation

The following is the navigation for this option:

Click Stop Cheques in the View or Stop Issued Cheques option.
The Stop Cheque screen is displayed.

What you can do

The table below provides a brief description of the data displayed on the screen and the functions you can perform:

Field	Description
Account	Select the account ID from the drop-down.
Stop Cheque	Specify the cheque number where the stop payment is to be made of a single cheque.
Stop Multiple Cheque	Specify the range of cheque numbers which has to be stopped.
Reason for Stopping	From the drop-down, select the reason for stopping payment of the cheque.

Click

Submit Online

Send the online request for stopping cheque or cheques in Finacle Core.

Note:

Clicking on this button will take the users to a screen where the above entered details are shown for confirmation and also user is prompted to enter the authorization details. Authorization details will be prompted only if the service request is authorization enabled.

Back

Return to the previous screen.