3.8.2 Cheque Book Status Update

This topic describes the systematic instructions to update the status in a cheque book.

The Cheque Book Status Update screen helps the user to inquire about the delivery status of the cheque book that the customer has requested for and be able to update its status to 'Delivered' once it is delivered to the customer.

Specify User Name and Password, and login to Home screen.

1. On Home screen, click Corporate Account Services. Under Corporate Account Services, click Cheque Book.
2. Under Cheque Book, click Status Update or specify Cheque Book in the Menu Item Search bar and select the Status Update screen.
   The Status Update screen displays.

   Figure 3-20 Cheque Book Status Update

   
   

   
   Description of "Figure 3-20 Cheque Book Status Update"

   
   
3. Specify the fields on the screen.

   For more information on fields, refer to the field description table below.

   Table 3-10 Status Update - Field Description

   Field	Description
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, this window lists all the account numbers available in the system. You can search for a specific account number by providing Customer ID, Account Number, or Account Name and clicking Fetch.

4. Enter the details and click Search.
   The system identifies all records matching the specified criteria and displays the following details:

   • Authorization Status
   • Record Status
   • Branch
   • Account Number
   • Cheque Number
   • Amount
   • Presented On
   • Mod Number