Please select Bulk e-Cheque Issuance under e-Cheque, and then select "Upload" under the type of "File Upload". Please input all column required and select Submit to continue.
Please review all information details if it is correct and input the Security Code, then click Confirm to proceed.
Transaction completed. Transaction status and e-Transaction No. will be displayed. You may download the upload file and save the confirmation by clicking "File" and Save respectively.
For the mode of multiple management control, please let approver click Pending Transaction for transaction approval.
The Transaction accepted by the system if Transaction Status "SNT" shown on the window. You would keep chase transaction status on "Bulk e-Cheque Enquiry". If transaction status shown "Issued" on "Bulk e-Cheque Enquiry", the batch e-cheques are issued.