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The proper handling of a stop payment includes all of the following steps EXCEPT:
Suggested Answer: A
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8 comments · newest first
AN
Antonio
11 months ago
I thought reversing direct deposits was standard practice, though?
DE
Denny
12 months ago
Documenting the reason is a must, can't skip that step!
MA
Margarett
12 months ago
Wait, are we really supposed to notify reconciliation EEs? Seems odd.
AL
Alishia
12 months ago
I agree, canceling in the payroll system is crucial!
LE
Lemuel
1 year ago
A is definitely not part of the stop payment process.
KA
Katy
1 year ago
Hmm, I'm not sure about this one. I'm leaning towards scanning the system first with antivirus software, just to be on the safe side.
LO
Lonna
1 year ago
Wait, am I supposed to just find someone else to handle it? I'm confused between A and B...
LA
Lawrence
1 year ago
Partitioning external tables - that's a good point to consider. I'll need to double-check the documentation on that. And the update/insert/delete capabilities are also important to understand.