Payment Rejection a. The Bank shall receive a stop payment order for any cheques or bank drafts in a form and manner acceptable to the Bank.
b. The Bank shall not be responsible to the Customer or any other party if, in good faith, the Bank fails to execute the instruction.
c. This payment rejection instruction shall be subject to the provisions stipulated by Bank Indonesia and/or the Financial Services Authority and other related provisions, including but not limited to the submission of evidence of loss reports/statements from the relevant authorities.
