Stop/Skip Payment Scheduled Remittance Stop/Skip Payment Ycs To Stop/Skip heck what type of stop the remittance vment is given. If it is then client ne time then Skip signed y-ment option should signature now. If it's not Now %trifled letter is hen there has to be Skip to be attached vent Until date to the case. ientioned in the ticket 'Check if the event mention on the case is linked to the account. Note : On the Trust Ace -If DB is trustee .hen no documents arc required. Note: Client II) mentioned on the case is not mandatory to be affiliated however, xneficiary name erstis name on client ID should be matched. I. Check the Debit ccount no. status (Should be open), funds. . Check the First payment date (cannot be back dated), Frequency f Remittance and When field (must be same as First payment date). 3. Check the Credit account no. status (Should be open). 1. Instruction NM Scheduled Remittance Transfer Global Plus fo set up event to transfer the funds from one G Plus account to other G Plus account. Yes Letter of Instruction signed by :lent signature verified Remittance Cases : Overview - Remittance ticket is used for transferring money to a particular account either Internal or Outside via wire, check or internal transfer to Global plus or checking account Remittance can be verified on Global plus using following path:Event \Computed fixed distribution. For internal use only CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0042608 CONFIDENTIAL SDNY_GM_00188792 EFTA01356644