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.
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:
Field Name |
Description |
---|---|
Account Number |
Current and savings account number in masked format along with the account nickname. The account number could be either of the users own PartyA party is any individual or business entity having a banking relationship with the bank. or any linked parties that he has access to. |
Search Cheque By |
Allows user to specify the search criteria for cheque status inquiry. The options are:
|
Cheque Number |
Cheque number of the cheque of which you want to view the status. This field appears if you select the Number option from the Search Cheque By list. |
From Date |
Start number of the cheque range of which you want to view the status. This field appears if you select the Range option from the Search Cheque By list. |
To Date |
End number of the cheque range of which you want to view the status. This field appears if you select the Range option from the Search Cheque By list. |
Select Status |
Allows the user to view cheque as per the status. The options are:
This field appears if you select the Status option from the Search Cheque By list. |
From Date |
Allows the user to search the cheques by status for a given start date. This field appears if you select the Status option from the Search Cheque By list. This field does not appear if have selected Not Used or Canceled option in the Status field. |
To Date |
Allows the user to search the cheques by status for a given start and end date. This field appears if you select the Status option from the Search Cheque By list. This field does not appear if have selected Not Used or Cancelled option in the Status field. |