Click Initiate

Click Cheque Book Request

Displays the review and confirmation details

Click Confirm

Displays the confirmation details

Displays the status details

Select account details using the lookup

Select an account by double-clicking a row / record

Select 'Cheque Book Type' from the dropdown list

Select the number of 'Cheque Books Required' from the dropdown list

Select the 'Delivery Mode' from the dropdown list

Enter the 'Authorized Person's ID and Name'

Select the 'Collection Branch' from the look-up

Select the data from the look-up

Click Submit