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Post Dated Cheques Withdrawal and Deferment Print

Follow below for PDC Management and Deferment:

Log in from the User Token.

  • Log in as a Maker
  • Go to Transact
  • Click on PDC Withdrawal/Deferment
  • Select the Account Number and enter the cheque details then click on Search
  • Select a particular cheque which you want to withdraw or extend the date
  • Click PDC Withdrawal or Deferment, if it’s a deferment, enter the date on when you want the cheque to be presented
  • Submit and Confirm
  • Enter Pin + Token number

**Request will follow existing authorization workflow unless a new workflow is created.

** PDC Deferment and Withdrawal requests received in less than 48 hours will be subject to the bank's discretion and processing cut-off times.


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