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.
How to reach here:
Toggle menu > Accounts > Current & 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 |
Allows the customer to specify the criteria by which to view the status of cheques. The options are:
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 customer can define the cheque number for which he wants to view the status. This field appears if you select Number option from the Search Cheque by list. |
From |
The customer is required to define the starting cheque number of the range for which to view cheque status. This field appears if you select Range option from the Search Cheque by list. |
To |
The customer is required to define the last cheque number of the range for which to view cheque status. This field appears if you select Range option from the Search Cheque by list. |
Select Status |
The customer is required to identify a specific status in order to view cheques that belong to that status. The options are:
This field appears if you select Status option from the Search Cheque By list. |
From Date |
The customer is required to specify the start date in a date range from which cheques of a particular status are to be fetched. This field appears if you select Status option from the Search Cheque By list. |
To Date |
The customer is required to specify the last date in the date range for which cheques of a particular status are to be fetched. This field appears if you select Status option from the Search Cheque By list. |
To inquire about the cheque status:
- From the Search Cheque by list, select the appropriate option.
- If you select the Number option:
- In the Cheque Number field, enter the cheque number.
- If you select the Range option:
- In the From field, enter the cheque start number.
- In the To field, enter the cheque end number.
- If you select the Status option:
- From the Select Status list, select the appropriate option.
- From the From Date list, select the appropriate date.
- From the To Date list, select the appropriate date.
- To inquire about the cheque request, click
OR
Click to cancel the transaction.
OR
Click on the Back to Dashboard link to go back to Dashboard screen.
. - The search results screen with cheque number, and status field appears.