Notification of Stop Payment Report

The Notification of Stop Payment Report lists any items stopped on a specific date or within a date range. The information is sorted by Transaction Reference and grouped by Customer Code, Product Code, and Currency. The Notification of Stop Payment Report can be found in the Payments - Asia Reports service class in the All Reports category on the CitiDirect navigation bar.

Report Selection Criteria

Format
Share
Favorite
Stop Date
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Report Content

The following is an alphabetical listing of the information contained in this report:

Beneficiary Name
Currency
Customer Name
Instrument Number
Issue Date
Payment Amount
Payment Location
Product Description (cover page only)
Refund/Replacement
Stop Date
Stop Reason
Total for Currency
Transaction Reference

Notes:

If an item has been stopped and the stop is reversed on the same day, it will not appear on the report.
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