Stop Payment Inquiry Page

The Stop Payment Inquiry function allows you to inquire about the status of a particular stop payment or a range of stop payments.

You establish the data that displays on the table by selecting the filter criteria on the Environment page. You can filter:

• Financial Institution

• Account

• Check Number

• Entry Date

• Amount

The table then contains a row for each stop payment transaction that matches the selection criteria and falls within the data retention period. The records are originally listed by ascending Entry Date, then by ascending Status and Check Number; however, different sort criteria may be specified in the Environment page.

The Account identification and Date and Time the information in the table was received from the financial institution display above the table.

Financial Institution
Account
Date/Time

Stop Payment Inquiry Table

Entry Date
Status
Check Number
Amount
Expiration Date
Called in By
Description

From this page, you can delete a stop payment request, generate a report, and set certain parameters regarding how information displays on the page. Click one of the following for step-by-step instructions on the tasks you can perform from this page.