To request a new chequebook, follow these steps:
Step 1:
- Log in to iBusiness.
- Click on Service Tab.
- Click on the E-Form option on the left side menu.
Step 2:
- Click on the dropdown arrow in No. of Cheque Books Field.
- Select the Number of Cheque books required.
Step 3:
- Click on the dropdown arrow in Account Field and Delivery Branch.
- Select Account Number and Delivery Branch.
Step 4:
- Proceed to accept the Terms and Conditions and click INITIATE (extreme right of the screen)
- Click Submit
Step 5:
- Post Initiating the request, it will move to the Approvers queue for action.
- The Approver should log in to iBusiness and click on Queue Tab and go to Pending your Authorizations on the left menu.
- The items pending action will be available under transaction type Cheque Book Request.
- Approver can review the details of the request/documents uploaded and respond (Approve/Reject) to the request initiated.
Note: Chequebook will be couriered to the registered address if CCAL is in place.