How to Return Multiple Cheques

Multiple cheques may be returned at the same time.

Use the following steps to return multiple cheques:

1. Click on the Business tab, click Cheque, and select Cheque Return.

2. Enter either Cheque Number or MICR Number.

Note: These are auto-complete fields. When entering part of the Cheque Number or MICR Number, multiple cheques may be returned.

3. Click on the Search button. The cheques that meet the search criteria will be returned in the grid.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

4. If applicable, click on the calendar icon to select a Returned Date, or use the current date default value.

5. Select as many or as few cheques from the results displayed in the grid, by clicking the corresponding check mark beside each cheque or click the check mark at the top of the grid to select all cheques.

6. Click on the Group Actions drop-down menu and select one of the following: Return All or Return Selected.

7. Click on the OK button or click on the Cancel button to cancel the cheque return process.

Note: Read all Warning! notes before proceeding.