Stop payments can be marked as per customer’s request through the menu
option HSPP. Stop Payment instructions for a cheque(s) can be entered
only if Issue of concerned chequebook has been acknowledged by customer
and is duly entered in the system. Therefore, it is necessary that
cheque book should be in acknowledged status before any stop payment
instructions are entered in the system. The process of HSPP is given
below
Menu Shortcut - HSPP
GO
The following screen will be appeared
Fuction - S-Stop Pay
A/c ID - ____________
Begin Chq No. - _______
No. Of Leaves - ________
GO
The following screen will be appeared
Cheque Date - ___________
Reason Code - ___________
Submit
Verify the Account in HSPPAU Menu in supervisor
You can also print the report of Cheque stop payment. Select Function
Code as print and fill the account no. The report will be print in HPR.