Please click Enquiry/Stop e-Cheque under e-Cheque, and input all column required on the right hand side and select Enquiry to continue.
The transaction record will be displayed after searching. Please click Stop Cheque to proceed.
Please select the "Processing Fee Debit account" and click Submit to proceed.
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 locate the e-cheque or save the confirmation by Cheque No. or Save respectively.
For the mode of multiple management control, please let approver click Pending Transaction for transaction approval.