Request Cheque Image

Introduction

This option allows the retail user to request for cheque images through alternate channels.

Navigation

Click Request Cheque Image in the Cheque List screen.

Click Request Cheque Image in the Request Multiple Cheque Images screen.
The Request Cheque Image screen is displayed.

What you can do

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
Cheque Details
Account	The account number of the cheque will be displayed.
Cheque Number	The selected cheque number is displayed.
Send Cheque Image By	The user can select the option through which he wants to receive the cheque image. Valid Values: Photocopy Fax
Communication Details
Address of Correspondence	The user can provide the address where he wants the cheque images to be sent.
City	The location city.
Postal Code	The pin code of the address.
State	The state can be selected from the Lookup button.
Country	The country can be selected from the drop-down.
Fax Number	The fax number of the user.

Click

Submit to Relationship Manager

Send the request to the relationship manager.

Note:

Clicking on this button will take the users to a screen where the above entered details are shown for confirmation and also user is prompted to enter the authorization details. Authorization details will be prompted only if the service request is authorization enabled.

Back

Cancel the operation and return to the previous screen.