Cheque Status Inquiry

The Cheque Status Inquiry transaction enables customers to view the status of cheques written by them, at any point of time. The customer can view the status of either a single cheque by providing a cheque number or that of a cheque series by defining a cheque range.

Customers can also search for cheques based on their status i.e. used, not used, stopped, etc.

Note: The Range and Status fields are displayed if the Oracle Banking Digital Banking Experience application is integrated with Universal Banking Solutions and the region is not India.

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

Field Name

Description

Account Number

Account number from which cheque is issued in masked format along with the account nickname if defined.

For more information on Account Nickname, click here.

Balance

The balance in the account in the account currency.

Search Cheque by

The search criteria to find the required cheque.

The options are:

  • Number
  • Range
  • Status

Note: The Range and Status fields are displayed if the Oracle Banking Digital Banking Experience application is integrated with Universal Banking Solutions and the region is not India.

Cheque Number

The number of the cheque whose status must be viewed.

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

From

The starting number of the cheque range whose status must be viewed.

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

To

The final number of the cheque range whose status must be viewed.

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

Select Status

The specific status based on which the cheques must be fetched. This field appears if you select the Status option from the Search Cheque By list.

The options are:

  • Used
  • Not Used
  • Stopped
  • Rejected
  • Canceled

From Date

The start date in a date range from which cheques of a particular status must be fetched.

This field appears if you select the Status option from the Search Cheque By list. This date wise search is not available for Not Used and Canceled cheque statuses.

To Date

The last date in a date range from which cheques of a particular status must be fetched.

This field appears if you select the Status option from the Search Cheque By list. This date wise search is not available for Not Used and Canceled cheque statuses.

To inquire about the cheque status:

  1. From the Search Cheque By list, select the appropriate option.
  2. If you select the Number option:
  3. In the Cheque Number field, enter the cheque number.
  4. If you select the Range option:
  5. In the From field, enter the cheque start number.
  6. In the To field, enter the cheque end number.
  7. If you select the Status option:
  8. From the Select Status list, select the appropriate option.
  9. From the From Date list (if applicable), select the appropriate date.
  10. From the To Date list (if applicable), select the appropriate date.
  11. To inquire about the cheque request, click Submit.
    OR
    Click Cancel to cancel the transaction.
    OR
    Click on the Back to Dashboard link to go back to the Dashboard screen.
  12. The search results screen with cheque number, and status field appears.

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