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How to Approve a Batch for Cheque Printing? Print

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

Step 1: Log in to iBusiness as an Approver

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

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

  • 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 Approval

Step 4: The screen will display the list of batches that were verified. The user can approve the batches with the status “Batch Successfully Verified”.

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

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

  • Records that are not approved will automatically be rejected.

Step 6: Input the Remarks and click on Approve

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

Step 8: Screen will go back to the Cheque Printing Batch Approval screen. The status will be updated as “Batch approved”. 

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