Stop Pay page

The stop pay page displays a list of the stop pay records that are defined for the selected account rule.

Columns

The columns that are available on the page are shown in the following table.
Table 1. Stop pay columns
Column name Description
Selection control The first column on the page is used to select one or more stop pay filters from the list. Selecting the checkbox in the table header selects all the stop pay filters in the list.
Account type The account type for the account to which this filter applies.
Account number The account number for the account to which this filter applies.
Rule enabled This value indicates whether the filter is enabled.
Transaction type The type of transaction to which this filter applies. Credit or debit, for example.
Identification number Unique identifier, such as a serial number, to which this filter applies.
Company / individual ID The ID of the company or individual to which this filter applies.
Payable To Specifies who this rule is payable to.
Effective date begin The business date on which the filter becomes effective.
Effective date end The business date on which the filter expires.
Amount The single amount value to use for this filter. It is used by single amount type filters.
Amount low The minimum amount value to use for this filter. It is used by range type filters.
Amount high The maximum amount value to use for this filter. It is used by range type filters.
Bank code The bank code or routing number for the account to which this filter applies.
Expired Indicates whether the filter expired.
Company individual The name of the company or individual to which this filter applies.
Currency The currency that is used when the filter is a currency-only filter or as the currency for the amount values.

Actions

The actions that are available on the page are shown in the following list.
  • Open documentation opens the help page.
  • Filter column displays the build filter link that you can use to create a filter for the columns on the page.
  • Search entry field. Typing text in this field automatically filters the stop pay filters that are displayed in the table. The table displays only those stop pay filters that match what was typed in the search field.
  • Refresh redisplays the list of records to show any new records and the updates that are made to existing records.
  • Download CSV saves the displayed table view as a .csv file.
  • Customize columns displays a page to select which columns are shown or hidden on the page.
  • Row settings configures the size and the spacing of the text that is displayed in the cells of the table.
  • Create displays the stop pay filters page to add a stop pay filter.
  • Click a row in the table to display the details for that record.
  • A menu appears in the table header when you select one or more rows in the table.
  • Select all selects all the rows in the table.
  • Delete or Option > Delete deletes the selected stop pay filters.
  • Cancel closes the menu in the table header.