The Current Account - Stop Order Amend screen allows you to amend the details of a stop order instruction.

This screen displays the following information:

1. All details of the stop order selected on the Stop Order - Enquiry screen, including:
   • Account Number.
   • Contact Person Name and Telephone Number.
   • Start and End Dates.
   • Frequency.
2. Beneficiary details, including:
   • Name.
   • Account No.
   • Bank Name.
   • Branch Name.
   • Reference.
   • Amount.

To amend a stop order:

1. Make the required changes to any of the displayed fields. (The account number cannot be amended in this screen - you must delete the stop order first and then recapture it against the correct account number.)
2. Click on the Button.
3. The following message is displayed:" Amend stop order? Press to confirm, to quit."
4. Click on the Button.
5. The following message is displayed:" Message sent to branch and stop order amended 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.