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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.

Step 1: Log in to iBusiness as a Verifier

  • 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 Process
    • iPrint Reports

Step 3: Click on iPrint Process >> Print Cheque Verification

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

  • 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 rejected automatically.

Step 6: Input the Verifier Remarks and click on Verify

  • Records that are not verified will automatically be rejected.

Step 7: After clicking on Verify, the system will display the below prompt. Click Yes.

Step 8: Screen will go back to Cheque Printing Batch Verification screen, and status will display as “Batch successfully sent for approval”

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