> 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/postings/withdrawal/cheque-withdrawal.md).

# Cheque Withdrawal

The Cheque Withdrawal page is designed to manage cheque-related withdrawal transactions. This feature allows users to view, filter, and process cheque withdrawals. It provides a comprehensive interface for handling all cheque withdrawal activities within the system.

### **Accessing the Cheque Withdrawal Page**

1. Log into the banking application using your credentials.
2. Navigate to the **Operations** section.
3. Click on **Withdrawals.**
4. Select the **Cheque Withdrawal** page from the available options.

## Create a New **Cheque** **Withdrawal** Request

1. Click the "**Post**" button at the top of the page
2. Fill in any of the account information:
   * Enter the **Account Number**
   * Enter the **Account Name**
   * Provide a **Reference Number**
3. Click "**Search**" to proceed.
4. Select the Customer's Account from the result.
5. Fill in your **Cheque Posting Details** (i.e. Amount, Cheque Number, Payee Name, and Naration).
6. Click the **Continue** Button
7. Select your desired **Account Signatory.**
8. Click the **Post** button to execute the request.
9. Click the "**Yes, I want to Proceed"** button to apply the changes.

<figure><img src="/files/4KvtnimbFbcYMZCxQs2A" alt=""><figcaption></figcaption></figure>


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