Table of Contents
Advertisement
4. Click the 'Select group' drop down menu and select
the account group for which you are requesting the
cheque to be stopped
5. Click 'Go' to populate the 'Select account set'
6. Click the 'Select account set' drop down menu and
choose the account set, then click 'Go'
32
7. Select the relevant account
and click 'Next'
Advertisement
Table of Contents
