Banking · Cheque Truncation System and CBS
When a branch official receives a request to 'Stop Payment' on a cheque through the CBS, which field in the system must be updated to ensure the cheque is automatically rejected by the CTS (Cheque Truncation System) during the clearing process?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1TDS Exemption Table
- 2Inventory Management Menu
- 3Stop Payment Table / Module✓
- 4Customer Master Table
Correct answer
Stop Payment Table / Module
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