How Do I Cancel a Cheque Payment at Axis Bank

Today We Know How Do I Cancel a Cheque Payment at Axis Bank.Many individuals, especially those in the business world, utilize cheques as a means of payment or gifting money to others. If, however, you have already issued and sent a check to a recipient but now want to cancel the payment, you’ll find detailed instructions for doing so in this article. There are a few different ways to prevent an Axis Bank check from being paid out, but I’ll just go through two of them here.

Either of the two approaches I describe here may be used. The first of the two approaches I’ll describe involves sending a short message service (SMS) text message. The second approach involves putting a halt to future check payments through i Connect. For the Axis Bank Online Banking System, go here. Before we get started with this instruction, there are a few items you need have on hand, so let me go over them first.

Your mobile phone number must be associated with your bank account if you want to use it to cancel a check payment through text message. Stopping check payments, etc., are highly important jobs, thus the bank will only accept your request if it comes from a cell number that is connected with the account. If you haven’t already registered your phone number with Axis Bank, and if you wish to do so, my instructions may be found at this link.

How Do I Cancel a Cheque Payment at Axis Bank

Cancel cheque payment in axis bank

Here’s what you need to do to block the bank from cashing your check via their online banking system.

  • To get started, go on over to Axis Bank’s main site (a link is given below). If you click on this link, your computer will open a new tab to the Axis Bank online banking login page.
  • When you go to their site, enter your ID and password, then hit the Login button.
  • After you’ve logged into your online banking account, choose Services from the menu at the top of the screen.
  • Select Request For from the drop-down menu, and then select Cancel Cheque Request (see figure below).
  • After clicking that, you’ll be prompted to choose the checking account that will receive the funds from the cheque, as well as the cheque type.
  • Once the account number and account type have been selected, the cheque number may be entered before moving further.

That’s all there is to it if you want to halt the funds from flowing from your check book to the bank. To cancel a single check, choose “single” as the cancellation type. To cancel a series of installments, choose “many” as the payment type and input the sequence’s beginning and ending installment numbers.

Causes for cancel to a Check Payment

A check may be stopped from being paid for a variety of reasons. For any of the following reasons, the account holder may issue a stop payment of check instruction:

  1. There is not enough money in the account to cover the cost of the check.
  2. The missing check
  3. Defective product received from vendor
  4. You may return the check if the order was canceled after it was issued.
  5. There is a typographical error on the cheque.

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