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1.Login as User and under “Account Management” tab; select “Cheque Management”, then click on “Returned Cheque”.
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2.Select your Account Number by clicking
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3.Select the Date “From” and “To” to view the Returned Cheque during the period of choice.
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4.Click on
to proceed to
next step. -
5.You will be able to view the Returned Cheque (The information contains the returned date, transaction description, amount, cheque number and its reasons for returned cheque).
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6.Click
or 
