Stopping Payment on a Member Check (1)

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Stop Payment Request Processing



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Access this sceen by selecting Tool #71: Stop Payment on Member Check (Shortcut: stop).

SEE ALSO: CU*BASE Stop Payment Features

This is the first of two screens used to set up a stop payment on a member's share draft (checking) account. Enter the member's share draft account number, and choose whether to print a stop payment report. Use Enter to advance to the next screen.

  • Use the lookup button next to the Account field to access the Your Most Recent Accounts Accessed screen, which lists your last ten accounts.

  • The report that prints when the Print Report of Stop Payments field is selected simply a transaction register showing the fee, if any, charged to this member for the stop payment request.

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