View or Stop Issued Cheques

Introduction

This option allows you to view the status of each of the cheque leaves in a cheque book. The image of the cheque can also be viewed.  Customer can also give request for Stop cheque for the required cheque leaf.

Navigation

  • The View or Stop Issued Cheques screen is displayed.

What you can do

The user can stop payment of a particular cheque. to stop payment:

  • Select the option button of the cheque for which payment must be stopped

  • Specify the reason for stopping the cheque from the drop-down.

  • Click Stop Cheque.

To request for image of the cheque:

  • Select the check box of the cheque for which the image is required

  • Select the format in which the image is required from the drop-down

  • Click Request Cheque Image

The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field

Description

Select

The serial number of the cheque. Select the option button to select the cheque to stop the payment.

Cheque Number

The cheque leaf number. Click the hyperlink to view the cheque image.

Status

The status of the cheque whether paid, lodged, stopped and so on.

 

Click

To

Stop Cheques

Stop payment of multiple cheques at a time.

Request Multiple Cheque Images

Request for images of multiple cheques at a time.

Request Cheque Image

Submit a request to the bank to send a copy of the cheque, by fax or photocopy. This option is to submit a request for a single cheque. Select the check boxes of the corresponding cheque and click Request Cheque Image.

Specify your user ID and transaction password to confirm the image request. Click Submit to confirm the request. Click Back to return to the previous screen.

Download Details As

The details displayed can be downloaded by the retail user in the required format as given in the drop-down.

Back

Return to the previous screen.