IRD : Notes on Payment by e-Cheque e-Cashier Order

cheque payment  Enable bank ledger with cheque range and cheque format · Select the bank ledger Press Alt+G > Alter Master > type or select Ledger > and press Enter  If paying by cheque or money order, please make payable to Minister of Finance and submit with your signed documents 2) If paying by credit card,

You can drop a cheque payable to Kotak Mahindra Bank Card AC followed by your 16-digit Credit Card Number, at any one of the drop boxes located in ATMs and Log on your Internet banking account · Select e-Cheque issuance service · Input the payee name , cheque date and cheque amount

Through SVC Bank Internet Banking Services · Click on 'Services' · Click on 'Stop Payment' · Select the Account from dropdown · Enter cheque number in 'Stop The number of bills being paid to each payee Cheque # Cheque numbers are unique across bank accounts Xero generates them automatically,