Initiating a Stop Payment Request

Step Action
1. Begin by navigating to the Payments work area.

Click the Navigator menu.

2. Click the Payments link.

3. Use the Payments work area to review and manage payments as well as to perform
actions, such as initiating a stop payment request.
4. Click the Manage Payments link.

5. Use the Manage Payments page to search for the payment with the stop order.
6. Click in the Payee field.

7. Enter the desired information into the Payee field. Enter a valid value e.g. "Advantage
Corp".
8. Click in the Payment Number field.

9. Enter the desired information into the Payment Number field. Enter a valid value e.g.
"4018".
10. Click the Search button.

11. Review the payment that was returned by the search.

12. Click the Actions menu.

13. Click the Initiate Stop list item.

14. Use the Initiate Stop Payment Request window to provide the stop order information.
15. Click in the Stop Reason field.

16. Enter the desired information into the Stop Reason field. Enter a valid value e.g.
"Supplier did not receive payment.".
17. Click the Submit button.

18. The status of the payment is Stop initiated.

Date Created: 20/07/2016 20:38:00 Page 1

 Step Action
19. You have successfully initiated a stop payment request.
End of Procedure.

Page 2 Date Created: 20/07/2016 20:38:00