Cheque Status

Introduction

This option allows you to view completed status of the specified cheque. You can also view the cheque image.

Navigation

The following is the navigation for this option:

Click the Cheque Number hyperlink in the Cheque Numbers From column in Retrieve
The Check Status Inquiry screen is displayed.

What you can do

You can stop payment of a particular cheque. To stop payment:

Select the serial number radio button of the cheque for which payment has to be stopped.
Specify the reason for stopping the cheque in the Reason for Stopping the Cheque field.
Click Stop Cheque.

To request for image of the cheque:

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 cheque. Select the radio button to select the cheque for stop payment.

Cheque Leaf Number

The cheque leaf number.

The status of the cheque. Click the hyperlink to view cheque status details.

Reason for Stopping the Cheque

The reason from stopping payment for the cheque. You can select the reason from the drop-down.

Click	To
Status	View the cheque status details.
Stop Multiple Cheques	Stop payment of multiple cheques at a time.
Request for Multiple Image	Request for images of multiple cheques at a time
Stop Cheque	Stop payment for the selected cheque. Specify your user ID and transaction password to confirm the stop payment. Click Validate to receive the confirmation. Click Back to return to the previous screen.
Request for Image	Submit a request to the bank to send a copy of the cheque, by fax or mail. You can submit a single request for multiple cheques. Select the check boxes of the corresponding cheques and click Request for Image.
Back	Return to the previous screen.