> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/operations/business-automation/uncleared-cheque-account.md).

# Uncleared Cheque Account

The Uncleared Cheque Account page is designed to manage cheques that have been deposited but have not yet cleared. This page allows you to track pending cheque transactions, monitor clearance statuses, and ensure funds are credited to the appropriate accounts once the cheques clear. This functionality is essential for accurately managing cash flow and preventing discrepancies in account balances.

### Accessing the Cheque Receivable 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 **Uncleared Cheque Account.**

<figure><img src="/files/1tkEYsXBuEnLqtEdRuJ5" alt=""><figcaption></figcaption></figure>

## Managing Uncleared Cheque Account

### Set up An Uncleared Cheque Account

To set up an Uncleared Cheque Account:

1. Click the **"Add"** button at the top of the page
2. Select the appropriate **Clearing Bank Name** and **Uncleared Cheque Account Number** in the modal
3. Click **Save**
4. Click the **"Yes, I want to proceed"** button to confirm and set up the account, or **"No, thanks"** to cancel

<figure><img src="/files/RVi2tsBmFmqCSfrSIQ85" alt=""><figcaption></figcaption></figure>

## Modify Uncleared Cheque Account

To modify Uncleared Cheque 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**
5. Click the **"Yes, I want to proceed"** button to confirm and apply the changes, or **"No, thanks"** to cancel

## View Uncleared Cheque Account

To view the details of an uncleared cheque account:

1. In the Actions column, click the three vertical dots (⋮) next to what you wish to view
2. Select **View** to see the full details

## Delete An Uncleared Cheque Account

To delete an Uncleared Cheque 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 confirm and delete the account, or **"No, thanks"** to cancel

## Filtering the Records

1. Click the **Filter** button at the top right of the page
2. Enter your preferred filter criteria
3. Click **Apply** to display the filtered results

> :pushpin:Click **Reset Filter** to clear all applied filters and return to the full list.