Stop Payment
Stop payment is a service that allows a customer to stop payment on a check that they have made, typically if the check has been lost, stolen, or if there is an issue with the payment.
-
Initiate a stop cheque request for an account
-
Update an existing stop cheque request for an account
-
Retrieves the list of Payment Stop requests details such Cheque nos, Amount range, Beneficiary, Period and Charge details available for a specific account
-
Retrieves the list of Payment Stop requests available in the system with details such as Account Reference, Cheque nos, Amount range, Beneficiary, Period and Charge details
Change Line of Business
In the organization hierarchy, the line of business is defined to distinctly define different cost centers for bank, and align them later to a particular branch depending on its construct and requirement. This endpoint is used to update the line of business.
-
Updates the type of line of business of the account