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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.

Step 1: Log in to iBusiness as a Maker

  • Go to Services
  • Click PCM Products
  • Click iPrint (Corporate Cheque Printing Solution)

Step 2: The system will be opening a new window and will display the below screen.

  • The upper right screen will display the user name, role, and last login date
  • The menu tabs are composed of:
    • Home – Dashboard screen
    • iPrint Upload
    • iPrint Process
    • iPrint Reports

Step 3: Click on iPrint Upload >> Upload File

Step 4: Select the Account Number and Click Browse 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 5: Click the Upload File button below

  • A Print Request Reference Number number will be generated

Step 6: Click iPrint Upload >> File Status to monitor the status of the File

Step 7: 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 field
  • Scroll to the right to view the Current Status of the batch
  • If the status is "Batch Successfully Validated", the file has been sent to Cheque Printing Verifier for Verification
  • If an error is identified in the file, the Current Status 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 Successfully Validated".

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