Migrating cheques

We are migrating cheques that have been used or presented. Our temenos partner suggest that we use the payment stop module? is there another way?

Hi
don't know if it presents in your fresh release, but at docs.temenos.com there's still manual for "CQ - cheques and cards management"...
 

Unfortunately , The manual doesnt state regarding on cheque migration

The CHEQUE.ISSUE, CHEQUE.REGISTER and CHEQUE.REGISTER.SUPPLEMENT.

Our partner consultant suggest to use PAYMENT.STOP for cheque that already issued on the bank to prevent fraud. Upon checking CHEQUE.REGISTER.SUPPLEMENT can also be migrated directly, the problem is the CHEQUE.REGISTER.SUPPLEMENT data contains closed account, so the extracted file is very huge.

Also the CHEQUE.REGISTER is not updated when CHEQUE.REGISTER.SUPPLEMENT is created manually unless there is financial transaction (E.g FT, TT or DC)

Yes there are outdated and there is no data. Our partner vendor suggest to create a payment stop records for all cheques that is already presented.

Upon testing, Ive found out the it is possible to enter manually record on CHEQUE.REGISTER.SUPPLEMENT, so it means it can be extracted and migrated.

The only problem is this table includes closed account which i need to exclude on the list