Log in to iBusiness.
Step 1: Click on the iPay > Collection Services
- Select Post Dated Cheque Deferrement / Withdrawal option
- Select the Account Number from the dropdown and click on Submit
Step 2: The system will display the Post-Dated Cheques currently lodged with the bank in a month-wise manner.
- Click on the particular Month to view the individual cheque details
Step 3: You can download the list of Post-dated cheque details in a different format by clicking the icons above the table.
- You can also view the cheque image by clicking on the cheque number or the cheque icon.
- If you need to print the PDC list, you can click on the Export to PDF on the top left side and select the print options as per your requirement.
