How many cheques in a cheque book

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All that the user requires is to complete the KYC process. After opening a bank account with Paytm Payment Bank, users can avail of numerous advantages like access to a physical or digital debit card, ease of opening an FD, requesting a chequebook and more.

In this blog, we will discuss what a chequebook is and what are the benefits of a chequebook for the user. A chequebook is basically a book that contains numerous cheques. The column number should be suffixed to the row number to arrive at the Cheque number whose status you want to view. For example, in the matrix above the second row number - when suffixed with 0 would give the status of the Cheque number , which is under a stop payment order.

To move up and down the matrix, click on the upward and downward arrow respectively on the side of the matrix. Specify code of the branch where the account for which you need to maintain the cheque details exists, from the adjoining option list. If the screen has been invoked from the Application Browser, then click on the account number a display field , press F7 and enter the account number of this customer, whose Cheque status you want to view.

Then press F8. The details of a Cheque leaf would be displayed. You can also invoke the Cheque details by inputting the Cheque number, the details of which you want to view.

You can change any of the details. To modify a status detail, click unlock icon in the Application toolbar. Make the desired changes. Remember, the following points while modifying:. A Cheque may have passed through a series of status changes. The modification number moves up serially, each time you change the status of a Cheque. If a cheque is partially paid more than once, the account details and the presented date will be available for each payment with different modification numbers.

To view the status, click the arrow button under Modification Number. This arrow will take you through the modifications. This screen lists all details pertaining to a. The amount for which the Cheque was issued, the presentation date, the value date and the Claim Amount of the Cheque are also displayed. The serial number represents the modification number. If you have invoked the table from the Application Browser you would be returned to the Browser.

The system identifies all records satisfying the specified criteria and displays the following details for each one of them:. When the record is selected, the system validates your access rights of the branch and function.

If you do not have appropriate rights on the branch, then the system displays an error message. If the branch is a valid branch, then the system updates the same as transaction branch and then queries it in the maintenance screen.