To approve a file for cheque printing, follow the steps below from the Cheque Printing Approver ID.
Note: Please clear your cache/cookies in your browser (Chrome, Firefox, Edge etc)
Step 1: Log in to iBusiness as an Approver
- Click iManage
- Click Remote Cheque Printing >> Click Remote Cheque Upload & Printing
Step 2: The system will be redirected to the Remote Cheque Printing Screen.
Step 3: Scroll Down >> Click on Pending Approval
Step 4: The screen will display the list of batches that were verified. The user can approve the batches with the status “Batch Verified Successfully”.
- Click on the Batch Id to view the record-wise details
Step 5: Tick the box for the records the user needs to approve. Remarks are mandatory for rejection.
- Records that are not verified will be available for approval unless explicitly rejected.
Step 6: Click on Approve
- Then click Yes
Step 7: After clicking on Yes, the system will display the below notification.
- RCP transaction will be available for cheque allocation and printing
