Manage Post Dated Cheques

Owned by Mounashree S (Unlicensed)
Last updated: Jul 25, 2017
2 min read

As an admin, Bob want to search all the PDC's irrespective or particularly to the specific office. He want to do all the PDC operations in bulk. This can be done using "Manage Post Dated Cheque" (Navigate to admin>>Bulk Operation>>Manage Post Dated Cheque) where Bob would be able to search PDC by providing the following details. By providing all the required criteria the result will look like as shown in the fig 2. In the result screen admin will be able to do all the PDC operations like "Present to the bank", "Mark as cancelled" etc. Refer Post Dated Cheque for more info.


PDC Search Criteria

#Field NameDescription
1.BranchThis is a drop down where the admin will be able to select the required office and search the PDC. If none of the office is selected all the PDC irrespective of office will be displayed on the screen.
2.PDC Type

This is a drop down with following options. Admin should select the PDC type here. The PDC type will be

  1. All - This is selected by default and will search both repayment and security PDCs.
  2. Repayment PDC - Selection of this option will search for only Repayment PDC
  3. Security PDC - Selection of this option will search for only Security PDC
3.Cheque Status

This is a drop down with the following options. Admin should be able to select the Cheque status here. The status are as follows

  1. Pending
  2. Presented
  3. Cancelled
  4. Cleared
  5. Bounced
  6. Returned

Refer Post Dated Cheque for more info.

4.From - To DateThis is the date range which can be given to search PDC in the specific time slot.


Fig 1: Search screen for PDC


Fig 2: Search result screen for PDC

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