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Cheque Payment / Withdrawal |
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From the opening screen select "Accounts and Transactions" on the menu bar. |
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Select the currency you want to exchange by clicking on the flag, the currency code or the link "Work in Currency Code" |
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Click on "Cheque Payment / Withdrawal" on the menu bar |
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If you want to send the cheques to your home address select "Yes" |
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Click on the "Continue" button. |
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Your address will be completed for you automatically |
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If you selected "No" then you will need to identify the country of delivery by selecting it from the list. |
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You will then need to type in the "Delivery Name and Address" |
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Once the address is completed you can type in the "Total Amount" of the cheque/s
When the total amount has been entered you can then identify up to five invididual cheques.
For each cheque you require type in the Payee Name, the cheque amount, a payment reference and a description, these details will then be printed on your cheque and remittance advice note.
Click on the "Recalculate Charges" button to find out the delivery cost and bank charges.
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Click on the "Request Cheque" button to move to the confirmation screen. |
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If you are happy with the cheque details click on the "Click Here to Confirm" button and an email will be sent with your authorisation code. |
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You will now see the payments pending screen with the cheques requested displayed in the "Withdrawals Pending" section. |
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To cancel a cheque request click on the cancel link next to the relevant cheque in the "Withdrawals Pending"section
Then click on the "Cancel Payment" button for the cheque request to be cancelled and an email sent to you confirming this. |
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To authorise a cheque request click on the Authorise link next to the relevant cheque in the "Withdrawls Pending"section
Type in the Authorisation Code that you received by email then click on the "Confirm Authorisation" button.
If you need the authorisation code re-sending click on the "Re-send the authorisation code" button. |
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You will then return to the currency balance screen |
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If you enter the authorisation screen again you will see the status of the cheque(s) as awaiting printing and despatch. |
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As soon as the cheques are printed and despatched then the pending transaction will be moved you actual transactions and your balances will be updated. |
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