This document describes the Stop Payment feature, which is available to Retail and Business Banking customers.
The Stop Payments module allows customers to review and request stop payments on checks or a series of checks that have not yet been processed.
Below functionalities are supported by Stop Payment feature.
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Get Stop Payment Accounts.
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Search Stop Payment Accounts.
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Add stop Payment.
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Search Stop Payment.
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Modify Stop Payment.
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Delete Stop Payment
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Send Inquiry for Stop Payment.
Prerequisites -
1. The user should have access to OCB Application.
2. The user should be entitled to External Transfer Account feature.
Categories:
Compatibility:
Resources:
API Specification: Swagger 2.x
Tags: SAP API
| Version | API Reference Version | Compatibility | Date added | Summary | |
|---|---|---|---|---|---|
| 1.0.0 | --- | --- | 2018-11-16 |
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