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  1. VOID, it's currently being used for the overflow checks, however, please verify with Scott the POM team to see if Piracle the Check Writer application will be using check stock for the overflow or blank paper.  No money is due back to the accounts, it's just remittance information.
  2. STOP, we currently use stop pay in PAL. We use this when there is no check to Cancel and we have to notify the bank so they will not honor the check.  We can reissue even if a check is stop-paid.
  3. CANCEL when the check is on hand and we just need to cancel or cancel and reissue the payment.