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Stop Payment Processing (SPP)

Stop Payment is a Chargeable Process


SINGLE CHEQUE - PAYEE NAME/DATE/AMOUNT/REASON
MULTIPLE CHEQUES - NO OF LEAVES/REASON
Stop Payment (SPP)
01. SPP - Enter
02. S - F4 - A/C ID - F4
03. Begin Cheque No - F4 - No of Leaves - F4
04. Enter Party Details (Name/ Date /Amount)
05. Tab - Reason Code (Select Option 2) - F4
05. Option - C (Charge Collection) - F4 - F4
06. Press F10 and send for Verification
Note: Use the option 'G' for modification of general details
Stop Payment Verification (SPPAU)
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 marked as "Stopped"