2.10.2 Check Status Inquiry

This topic describes the systematic instructions about Check Status Inquiry. This screen helps the user to inquire the status of a check and its beneficiary details for a given account number and check number.

If the check is archived, the screen displays two additional fields, Archival Date and Remarks.

To inquire the check status:

1. On the Home screen, from Retail Account Services, under Inquiry, click Check Status Inquiry, or specify the Check Status Inquiry in the Search icon bar.
   Check Status Inquiry screen is displayed.

   Figure 2-59 Check Status Inquiry

   
   Description of "Figure 2-59 Check Status Inquiry"
2. On Check Status Inquiry screen, specify the fields. For more information on fields, refer to the field description table.

   Table 2-35 Check Status Inquiry - 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 present in the system. You can search for a specific Account Number by providing Customer ID, Account Number, or Account Name and click Fetch. Note: The Account Name is displayed adjacent to this field as the account number is selected.
   Check Number	Enter the Check Number and click the Search button to view the Input Check Number details.
   Input Check Number	This section displays the details of specified check number.
   Status	The Status displays if the check is Used, Not Used, Canceled, Rejected and Part Used. For checks that are stopped from payment, an additional remark, 'Stopped' will be displayed in the status.
   Amount	Displays the Amount for which the check is drawn.
   Presented On	Displays the date on which the check was presented for encashment.
   Date On Check	Displays the date mentioned on the check.
   Beneficiary	Displays the beneficiary of the check.