How to Present PDC to the bank

 After creating PDC, the PDC falls into "Pending State" which can be either present to the bank or cancel them for some reason like loan prepayment, payment done directly by the client's presence etc., 

Say for an example Bob  an Operational User had a client named John and submitted repayment PDC to repay loan via PDC. The repayment date is 22 July 2017 and now John need to repay an amount of 1,712. Initially Bob add all these cheque details while disbursing a loan which will fall under pending state. Now Bob will present the cheque to the bank to collect the repayment and hence he update the PDC status as "Presented to the Bank" by clicking on the "Present To The Bank" as shown in the fig 1 and update the date and description of PDC presented to the bank as shown in the fig 2. Now the PDC moves to the presented state. Once the PDC in presented state can be Cleared/Bounced or else Bob can reverse the status if he is done with wrong entry by clicking on "Undo" button. Ref Clear PDC and Bounced PDC for more info.

fig 1: Present To The Bank

fig 2: Present To The Bank Confirmation