What is the process of payin though Cheque?

In the Money Payin window of Biz Ops, Business Associate (BA) must punch all necessary cheque details and upload a scan image of the cheque/ DD against each entry. The facility of uploading the scan image of the cheque is given on the same screen. Business Associates are requested to use CMS Slips (provided by H/O or Bank) and write CMS Codes properly on CMS Slips and submit the Cheque in the bank along with the CMS slip.