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.
02.
03.
04.
05.
05.
06.

SPP - Enter
S - F4 - A/C ID - F4
Begin Cheque No - F4 - No of Leaves - F4
Enter Party Details (Name/ Date /Amount)
Tab - Reason Code (Select Option 2) - F4
Option - C (Charge Collection) - F4 - F4
Press F10 and send for Verification

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

Stop Payment Verification (SPPAU)
01.
02.
03.
04.
05.
06.
07.
08.

SPPAU - Enter
V - F4 - A/c ID - F4
Begin Cheque No - F4 - F4
Option C - F4 - F4
Press F10
Print Dialogue Box will appear.
F (Foreground) - F4 - Y (Print required) - F4 - mention no copies & Printer
Press F10 to generate the STOP payment confirmation letter.

Inquire whether cheque is stopped or not.

01.
02.
03.
04.
05.

ACM - Enter
I - F4 - A/C ID - F4
Option Q - F4
Select the Cheque Series - Ctrl+E
Find the Cheque marked as "Stopped"