Please proceed with the steps below once the file has been successfully verified and approved.
Note: Please clear your cache/cookies in your browser (Chrome, Firefox, Edge etc)
Step 1: Log in to iBusiness as a Maker/Print user
- 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 for Printing
Step 4: Based on the Batch Id, scroll to the right and click on "Allocate Cheque Number" and enter the start of the cheque number series in the "From Number" field,
- The “To number” field will automatically populate as per the number of cheques in the batch.
Step 5: Once the cheque numbers are allocated, below notification will be shown.
- It will take a minute or two for the cheque to be allocated.
- Once allocated, click on Proceed to Print button as per below
- Batch details will be available, scroll down and click on Print button
Step 6: For normal checkbook stationary, the maker/print user has to print with the following settings:
Page size and handling: Actual Size
Orientation: Landscape
Paper size: A5. (For A4 Size cheques, printer settings can be as is.)
- Open the PDF file from Adobe Reader only as printer settings cannot be applied if the file is opened using Google Chrome or Microsoft Edge
Step 7: After printing the cheque, the user has to update the batch status. Click on the Batch Id and update the status for each cheque by selecting either Printing Successful or Printing Failed.
- If printing failed, select the failure reason, enter the remarks and then click on close batch.
- Closing of the Batch is important for cheque details to flow to the bank for verification during cheque clearing.
