Stop Cheque Payment SVC CO-OPERATIVE BANK LTD

payment to the relevant vendor invoice, printing the cheque, and then posting the payment as paid This results in positive vendor ledger

Follow the steps given below to place a request for stop payment of a cheque: Step 1: Log in to Online Banking Step 2: Select “Help & Services”

cheque payment A cheque or check ; is a document that orders a bank, building society to pay a specific amount of

cheque Cheque Payments Procedures 1 When the invoice is received the Accounts Administrator will check it to the purchase order and delivery docket as to quantity