Cheque Processing Form
Account Information
Cheque Details
Cheque Images
Drag and drop or click to upload
Drag and drop or click to upload
Verification Status
Signature Verification
No signature available
Transaction Status
Awaiting Submission
Complete the form and submit to process
Recent Cheque Transactions
View AllCHQ-2025-0617-003
Yusuf Al-Zayani • BHD 5,750.000
CHQ-2025-0617-002
Mariam Al-Saffar • BHD 3,200.000
CHQ-2025-0617-001
Khalil Al-Mansoori • BHD 9,500.000
Transaction Successful
The cheque transaction has been processed successfully.
Reference: CHQ-2025-0618-001
Amount: AED 0.00
Date: June 18, 2025
Cheque Services Help Guide
1. Account Information
Enter the customer's account number and click the search icon to retrieve account details. The system will automatically populate the account holder name and current balance.
2. Cheque Details
Enter the cheque number, date, amount, and select the appropriate cheque type (deposit, withdrawal, or clearing). Provide the payee details as they appear on the cheque.
3. Image Upload
Upload clear images of both the front and back of the cheque. Ensure all details are visible and the cheque is properly aligned in the image.
4. Signature Verification
Click the "Verify Signature" button to compare the signature on the cheque with the registered signature in the system. A match percentage will be displayed.
5. Transaction Submission
Once all details are verified, click "Submit Transaction" to process the cheque. The system will perform final validations before completing the transaction.
Important Notes:
- Ensure the cheque date is valid and not post-dated for deposits
- Verify that sufficient funds are available for withdrawals
- Check for any stop payment instructions before processing
- For amounts over BHD 20,000.000, additional approval may be required