THIS BLOG IS BASED ON COMPLETE KNOWLEDGE ABOUT FINACLE COMMANDS,TIPS AND TRICKS.

Friday

Stop Payment of Cheque

How to Stop Payment of Cheque Procedure in Finacle.

For Stop Payment of Cheque

  • Go to the menu option SPP. The following screen will appear
STOP PAYMENT OF CHEQUE PROCEDURE
  • Function: S (Stop) & Press F4 then Enter Account No. Press F4
  • Enter Begin Cheque No. and No. of Leaves and Press F4
  • After pressing F4 the Date & Time automatically comes
  • Enter Payees Name, Cheque Date (if known), Cheque Amount (if known)
  • Select Reason Code and Press F4 for accepting General Details
  • In Option enter ‘C’ for collecting charges and Press F4
STOP PAYMENT OF CHEQUE PROCEDURE
  • The screen shows the default charges. You may change the charges if required.
  • For accepting charges Press F4
  • Press F10 for commit
  • Stop payment is registered.

For Verification of Stop Payment of Cheque

  • Go to the menu option SPPAU. The following screen will appear.
STOP PAYMENT OF CHEQUE PROCEDURE
  • Function: V (Verify) & Press F4 then Enter Account No. Press F4
  • Enter Begin Cheque No. and Press F4
  • Verify the General Details & Press F4 for accepting General Details
  • In Option enter ‘C’ for verifying charges and Press F4
STOP PAYMENT OF CHEQUE PROCEDURE
  • Verify the charges and Press F4 for accepting charges and Press F10 for commit.
STOP PAYMENT OF CHEQUE PROCEDURE
  • After verifying SDC will be generated by the system. This SDC is for Stop Payment Charges.
  • Inquire the same through TM menu, whether it is posted or not. If not, post it through TM.
  • The Stop Payment instruction stands verified.

For Revoking Stop Payment of Cheque

  • Go to the menu option SPP
  • Function: R (Revoke) & Press F4 then Enter Account No. Press F4
  • Enter Begin Cheque No. and Press F4
  • Stop Payment Details will appear then Press F4 for accepting the same
  • Now Press F10 for commit

For Verification of Revoking Stop Payment of Cheque

  • Go to the menu option SPPAU
  • Function: V (Verify) then Enter Account No. Press F4
  • Enter Begin Cheque No. and Press F4
  • Stop Payment Details will appear then Press F4 for accepting the same
  • Now Press F10 for commit

THANKS FOR READING☺️

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