Customer Stop - Add

The Customer Stop - Add transaction is used to add an Administrative Stop to the customer's record.

 

To Process the Stop - Add transaction

1.If not already open, Open the Customer Console using the customer's number or name.

From the Console Go To .....

Steps to Follow .....

Alerts Grid

There are no alerts for this transaction.

Quick Navigation

Not available for this transaction.

Transaction Menu

1.Click the Transaction Menu button in the Main Menu Bar.

2.Navigate to Customer Transactions>Compliance, Orders and Events>Stop -Add(STPADD).

3.Click the Inquire Button_Inquire button to open the Customer Stop Add  transaction form.

4.Continue with step 2.

Command Line

1.   Enter STPADD on the Direct command line, then press the Enter key.

2.   The Customer Stop Add transaction form opens.

3.   Continue with step 2.

2.Enter the required information as indicated by the Button_RequiredField icon and any other information needed then click the Process Button_Process button. The Transaction Details dialog appears with the TRANSACTION PROCESSED message.

3.Click the Close Button_Close button to complete the transaction.

Topic Last Edited: 1/4/2017