Introduction |
This screen allows the user to request for images of multiple cheques. |
Navigation |
The following is the navigation of this option:
|
What you can do |
The table below provides a brief description of the data that must be specified on the screen and the functions you can perform: |
Field |
Description |
Sl. No. |
The serial number of the record. Select the check box to select the required record. |
Cheque Number |
The cheque number is displayed. The cheque image are available on clicking on the hyperlink. |
Status |
The status of the cheque. |
Click |
To |
Page Go |
View the list of accounts in that page. Note: If there are multiple number of pages for displaying the list, then the desired page number can be provided and click Go. The list of accounts in that page is displayed. |
|
View the next screen. |
|
View the previous screen. |
Select the format in which the image has to be requested from the drop-down. |
|
Download Details As |
The details displayed can be downloaded by the retail user in the required format as given in the drop-down. |
Back |
Go back to the previous screen. |