Stop Payment Detail Report

The Stop Payment Detail Report shows all detail-level payments instructions (transactions ) that have been stopped. The Stop Payment Detail Report can be found in the Payments - Latin America Reports service class in the All Reports category on the CitiDirect navigation bar.

Report Selection Criteria

Format
Share
Favorite
Customer
Account Number
Status
Instruction Number
Cheque
Amount
Date of Creation

Report Content

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

Account Name
Account Number
Account Type
Action
Amount
Bank Name
Beneficiary
Branch Name
Branch Number
Cheque Number
Cheque Paid
Currency
Customer Name
Customer Number
Date of Creation
Details
Instruction
Status
Update

Notes:

Click one of the following topics for instructions for using CitiDirect Reports:

To add or remove reports from favorites
To run reports and view report output
To edit the criteria in a report to include only the information you need
To view a list of CitiDirect Reports by Service Class
To delete reports
To delete report output
To view report output details
To launch Report Assistant for viewing reports
To schedule a report to run automatically