For checking the Cheque status, follow these steps:
Step 1: Log in to iBusiness using your user and go to Accounts & Enquiries > Cheque Status
- Select the Account Number
- Select the Status from the dropdown as ALL and click on Submit
- You can also narrow your search using Start Date and End Date
Step 2: The system will display the ALL Cheques currently lodged with the bank in a month-wise manner along with the following details:
- Account Number
- Cheque #
- Cheque Status
- Reason for Return (If returned)
- Posted Date
- Amount