To access this module, click on Front Office Management -> Operations -> Teller -> Cheque Transfer.
The following window will open up:
The already received cheques will be displayed on the screen.
NOTE: For details on how to receive a cheque, please refer to Cheque Deposit.
To see the cheques received you must have the rights and privileges of a teller.
Click on the refresh button to see the received cheques:
Select the cheque(s) that you want to transfer by ticking in the check box against them.
Use toggle selection to select all cheques at a go if that is what is required.
Click on the update button to transfer the cheques.
A proceed prompt will pop up. Acknowledge and continue.
On successful completion you will get a pop-up message confirming that the operation was successful.
