How to Search for a Cheque

There are two ways to conduct a cheque search in the Cheque Return screen:

Note: Click on any one of the above links to learn more about that section.

Simple Search

Use the following steps to perform a simple cheque search:

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.

The Returned Date field is not used for the search functionality.

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

Advanced Search

Use the following steps to perform an advanced cheque search:

1. In the Cheque Return screen, click on the Advanced Search link. The advanced search fields will be displayed.

Note: The Advanced Search link will change to Simple Search.

2. If applicable, in the Year/Period section, click on the Start and/or End drop-down menus to select the year and period to search between.

3. If applicable, in the Cheque Status section, select one of following radio buttons: All or Outstanding (selected by default).

Note: The Returned Date field is not used for the search functionality.

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

Click on any of the following to return to the previous process being worked: