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How to Upload a File for Cheque Printing? Print

To upload a file for cheque printing, follow the steps below from the Cheque Printing Maker ID.


Note: Please clear your cache/cookies in your browser (Chrome, Firefox, Edge etc)


Step 1: Log in to iBusiness as a Maker

  • Click iManage

  • Click Remote Cheque Printing >> Click Remote Cheque Upload & Printing



Step 2: The system will be redirected to the Remote Cheque Printing Screen.




Step 3: Select the Account Number and Template Name to attach the file

  • Click Download Template file to get the Cheque Printing Template
  • To know how to fill out the Cheque Printing Template, download the Guideline Template File or go to the article "How to Fill out Cheque Printing File?"



Step 4: Click the Choose File button below

  • Once uploaded, click on Submit



Step 5: Notification will appear on the top of the screen confirming the batch has been uploaded successfully

  • A reference number will appear with the notification


Step 6: Scroll down and the system will display the list of Batches for Verification

  • You can narrow the list by selecting them from and to date and/or selecting the options from the dropdown under the Status and Account Number - Name field
  • Scroll to the right to view the Current Status of the batch
  • If the status is "Batch Validation Successfully", the file has been sent to Cheque Printing Verifier for Verification
  • If an error is identified in the file, the Rejected Transaction will reflect the details of the error in the file.
  • The file needs to be revised and re-uploaded until you get the status "Batch Validation Successfully".


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