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.