The Current Account - Stop Order Add screen allows you to add a new stop order to a Current account which is loaded to your profile.

This screen displays the account selected from the Stop Order Enquiry / Status screen.

To add a stop order:

1. Enter the Contact Person's Name and Telephone number.
2. Enter the Start Date and End Date for the stop order.
3. Enter the following Beneficiary Details:
   • Name.
   • Account No.
   • Bank Name.
   • Branch Name.
   • Reference.
   • Amount.
4. Select the required Frequency of Payment radio button:
   • Monthly.
   • Quarterly.
   • Bi-annually.
   • Annually.
5. Click on the Button.
6. The following message is displayed:" Add stop order? Press OK to confirm, Cancel to quit."
7. Click on the Button.
8. The following message is displayed:" Message sent to branch and stop order added successfully."

The following actions can be performed:

The Print button allows you to print selected items within your profile.

The Back button moves you to the previous screen.