Cheque Clearing Guide
Follow the distinction between holding, submitting and clearing cheques.
Cheque status lifecycle
Business features and workflows
Track received, post-dated and deposited cheques
Designed to support responsible, configurable business workflows.
Record bank submission without prematurely increasing bank cash
Designed to support responsible, configurable business workflows.
Post the bank movement once clearance is confirmed, then reconcile
Designed to support responsible, configurable business workflows.
Connected workflow, clear responsibilities
Important: Bounced or returned cheques require the supported reversal/recovery workflow; do not clear the same item twice.
Before you choose a solution
Can this be adapted to our business?
Configuration and exact licensing vary by business. Request a tailored demonstration.
Can it connect to other modules?
Integration possibilities are reviewed during requirements analysis; not every deployment contains every module.
How do we get started?
Contact InTouch to confirm the implemented features and the appropriate onboarding workflow.
Discuss your business requirements
Our team can confirm which capabilities are available in the version and configuration appropriate for your business.
Talk to InTouch →