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How to Verify a Batch for Cheque Printing? Print

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


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


Step 1: Log in to iBusiness as a Verifier

  • 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: Scroll Down >> Click on Pending Verification



Step 4: Screen will display the list of batches that were uploaded. The user can verify the batches with the status “Batch Validation Successfully”.

  • Click on the Batch Id to view the record-wise details



Step 5: Tick the box for the records the user needs to send for approval. Remarks are mandatory for rejection.

  • Records that are not verified will be available for verification unless explicitly rejected.


Step 6: Click on Verify

  • Then click Yes



Step 7: After clicking on Yes, the system will display the below notification. 

  • RCP transaction will be available for approval


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