Offline Money Payin

1. What is the process of payin though Cheque?
2. Where and how can we punch money payin request?
3. What is the procedure of accepting DD?
4. How should we deposit cheques or DDs under CMS?
5. What is the TAT of updation of client ledger through Cheque?
6. What are the reasons client ledger is not updated through Cheque payment?
7. Where to check the Cheque return status?
8. How do I know whether a transaction is Third Party?
9. What do I need to do when transaction is found in Third Party Report (TPR)?
10. What needs to be done if a transaction is Third Party due to new bank account of same client?

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