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  Locking Checks from a Check Stack

Use

You can use this function to lock checks that you no longer wish to use from a check stack.

Prerequisites

You must define locking reasons in the Implementation Guide (IMG), and check stacks must be created in the application.

Procedure

  1. Choose Start of the navigation path Means of Payment Management Next navigation step Check Stack Management Next navigation step Lock Checks. End of the navigation path

  2. Specify the bank area, the position type, the number of checks to be locked, the original location and the stack number.

  3. On the following screen, specify the locking reason, the validity period of the lock and the affected check numbers.

  4. Choose Lock .

Result

The selected checks have been locked.