This topic describes the systematic instructions to view the postdated cheque.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Collaterals. Under Collaterals, select Maintenances.
2. Under Maintenances, select Collateral Types. Under Collateral Types, select Postdated cheque.
3. Under Postdated Cheque, select View Postdated Cheque.
   The View Postdated Cheque screen displays.

   Figure 3-145 View Postdated Cheque

   
   

   
   Description of "Figure 3-145 View Postdated Cheque"

   
   

   For more information on fields, refer to the field description table.

   Table 3-114 View Postdated Cheque

   Fields	Description
   Collateral Code	Displays the collateral code.
   Liability Code	Displays the liability code.
   Category Name	Displays the category name.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modifications performed on the record.

4. On View screen, select the icon.
   The View Postdated Cheque- Search screen displays.

   Figure 3-146 Search - View Postdated Cheque

   
   

   
   Description of "Figure 3-146 Search - View Postdated Cheque"

   
   
5. Specify the search filter to fetch the required details and click Search.