Stop Reversal Confirmation Report

The Stop Reversal Confirmation Report lists the details of items where a previously effected stop has been reversed on a specific date. Information in this report is sorted by Instrument Number and Stop Date and grouped by Customer Code, Product Code, and Currency. The Stop Reversal Confirmation Report can be found in the Payments - Asia Reports service class in the All Reports category on the CitiDirect navigation bar.

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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)
Reversal Date
Stop Date
Stop Reason
Stop Reversal Reason
Total for Currency

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