Cheque Status Inquiry

Cheque status inquiry transaction allows the user to inquire status of the cheques. This gives users an idea of outstanding payments, if any and to cross check, the log of checks 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 / She 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:

Toggle Menu > Accounts > Current and Savings > Cheque Status Inquiry
OR
Dashboard > Toggle Menu > Accounts > Current and Savings > Overview > Quick Links > Cheque Status Inquiry

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 (range) start number.
  6. In the To field, enter the cheque (range) end number.
  7. If you select the Status option:
  8. From the Select Status list, select the appropriate option, if you have selected Used, Stopped and Rejected option:
  9. From the From Date list, select the appropriate date.
  10. From the To Date list, select the appropriate date.
  1. Click Submit. The cheque status details appear with cheque number, status and amount.
    OR
    Click Cancel to cancel the transaction.

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