Table of Contents
1. Processing Checkbook Requests
1.1 Checkbook Requests
1.1.1 Processing Checkbook Requests
1.1.2 Before Entering Checkbook Request
1.1.3 Entering Checkbook Request in Check Book Request Screen
1.2 Send Details of Checkbook Requests
1.3 Receive Details of Printed Checkbooks
1.4 Make Changes to Checkbook Requests
1.4.1 Invoking the Check Book Request Summary Screen
1.4.2 Retrieving a Check Book Request Record
1.4.3 Editing a Check Book Request Record
1.4.4 Viewing a Check Book Request Record
1.4.5 Deleting a Check Book Request Record
1.4.6 Authorizing a Check Book Request Record
1.4.7 Amending a Check Book Request Record
1.4.8 Authorizing a Check Book Request Record
1.5 Statuses for Individual Checks
1.5.1 Monitoring Statuses for Individual Checks
1.5.2 Cheque Status Information Section
1.5.3 Check Details Section
2. Function ID Glossary