RM3204 | Manually issued payable order: How to cancel payable order

There may be occasions after the typist has handed over the typed payable orders when one needs to be cancelled. To do this

• make sure the serial number of the payable order and the date are recorded on the R23

• put the `Cancelled’ stamp on the

• payable order

• duplicate

• box on the R23 which shows the serial number (make sure you do not obliterate the serial number)

• use the `Re-issue’ stamp to make a new box

• initial the cancelled order and duplicate

• make sure the file will be in the next batch of repayments to be issued.