MARKING STOP PAYMENT:
1.Invoke HSPP menu
2.Function – Stop Pay
3.Enter A/C ID
4.Enter Begin Chq. no,
5.Enter Number of leaves
6.Click on GO(F4)
7.Enter Payee Name
8.Enter Cheque Amount
9.Enter Appropriate Reason Code
10.Click on SUBMIT(F10)
11.Verify the same in supervisor login using HSPPAU menu
Note: 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.
REVOKING STOP PAYMENT:
1.Invoke HSPP menu
2.Function – Revoke Stop Pay
3.Enter A/C ID
4.Enter Begin Chq. no,
5.Click on GO(F4)
6.Click on SUBMIT(F10)
7.Verify the same in supervisor login using HSPPAU menu.