Stop payments can be edited after being uploaded to the client's account. Stop payment edits occur at the request of a client (for example: client provided wrong check number or dollar amount) or due to associate error.   

To edit a stop payment do the following:

1. In Xperience click SilverLake > Demand Deposit Menu > Stop/Hold File Maintenance.
2. On the Stop/Hold File Maintenance page, enter information in the following fields:
   • Account Number 
   • Account Type - enter D-Checking / S-Savings
   • Maintenance Type - From the drop-down menu choose C - Change
   • Type of Code - From the drop-down menu choose SP - Stop Payment
3. Click OK twice.
4. On the Stop/Hold Maintenance page, select the stop payment to edit. 
5. Click Change.
6. On the Stop/Hold File Maintenance Information page the stop payment information displays. 
7. Update accordingly and then click OK. 
8. Click Exit.
9. View the updated stop payment from the client's account in Xperience to ensure accuracy.