# Cheque Clearing Account

The Cheque Clearing Account Setup page is specifically designed to manage and configure the accounts involved in the cheque-clearing process. This setup ensures that cheque transactions are processed accurately and that funds are routed correctly to their accounts once cleared. The page offers tools for tracking and approving cheques and specifying clearing accounts in the clearing process.

### Accessing the Cheque Clearing Account Page

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operation**.
3. Select **Business Automation** from the dropdown.
4. Select **Cheque Clearing Account.**

<figure><img src="/files/agvH8w57Yo0mof3YqXHa" alt=""><figcaption></figcaption></figure>

## Managing Cheque Clearing Account

### Set up A Cheque Clearing Account

To set up a new Cheque Clearing Account:

1. Click the "**Add**" button at the top of the page.
2. Select the appropriate **Clearing Bank Name** and **Clearing Bank Mirror Account** in the modal.
3. Click **Save**.
4. Click the "**Yes, I want to Proceed" button** to save and apply the changes.

<figure><img src="/files/US124A7AXp1BUwiM8GKs" alt=""><figcaption></figcaption></figure>

## Modify Cheque Clearing Account

To modify Cheque Clearing Account details:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to edit.
2. Select **Modify** from the dropdown menu.
3. Make the necessary updates.
4. Click **Update** to save and apply the changes.

## Delete A Cheque Clearing Account

To delete Cheque Clearing Account:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.


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