Cheque Status Inquiry

Users can enquire the status of the cheques issued. This gives users an idea of outstanding payments via cheques, if any and to cross check, the log of cheques they have, with that of the banks. The user can inquire status of a single cheque by providing a cheque number or cheque series by providing cheque range. Users can also inquire about cheques based on their status. He can define a date range while searching for cheques of a particular status. The application fetches the results based on the search criteria provided.

You are here How to reach here:

Dashboard > Toggle menu > Accounts > Current & Savings > Cheque Status Inquiry
OR
Dashboard > My Account Widget > Current and Savings > Savings Account > More options > Cheque Status Inquiry

ClosedField Description

Field Name

Description

Account Number

Islamic savings account number in masked format along with the account nickname.

Search Cheque by

Allows user to specify the search criteria for cheque status inquiry.

The options are:

  • Number
  • Range
  • Status

Cheque Number

Cheque number of the cheque of which you want to view the status.

This field appears if you select the Number option from the Search Cheque by list.

From

Start number of the cheque range of which you want to view the status.

This field appears if you select the Range option from the Search Cheque by list.

To

End number of the cheque range of which you want to view the status.

This field appears if you select the Range option from the Search Cheque by list.

Select Status

Allows the user to view cheque as per the status.

The options are:

  • Used
  • Not Used
  • Stopped
  • Rejected
  • Canceled

This field appears if you select the Status option from the Search Cheque By list.

From Date

Allows the user to search the cheques by status for a given start date.

This field appears if you select the Status option from the Search Cheque By list.

To Date

Allows the user to search the cheques by status for a given start and end date.

This field appears if you select the Status option from the Search Cheque By list.

To inquire about the cheque status:

  1. From the Select Account list, select the appropriate Islamic Saving account.
  2. From the Search Cheque by list, select the appropriate option.
  3. If you select the Number option:
  4. In the Cheque Number field, enter the cheque number.
  5. If you select the Range option:
  6. In the From field, enter the cheque start number.
  7. In the To field, enter the cheque end number.
  8. If you select the Status option:
  9. From the Select Status list, select the appropriate option.
  10. From the From Date list, select the appropriate date.
  11. From the To Date list, select the appropriate date.
  12. To inquire about the cheque request, click Submit.
    The search results screen with cheque number, status and amount field appears.
    OR
    Click Cancel to cancel the transaction.

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