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How to Request a New Chequebook? Print

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.

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