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The following are the Cheque Processing and Complete Clearing Operations:
  • Inward & Outward Clearing reconciliation with clearing house information
  • MICR
  • Non MICR
  • Returns
  • Inter City
  • Qualified staff for encoding & reverse encoding of MICR & Non MICR cheques
  • Rectifies the errors like wrong sort codes, overlapping, and cutting in encoding
  • Verifies the deposits for codes & account number
  • Tallies it with the summary sheet and sends to response clearings within the cut off time
  • Accuracy and Reliability – Guaranteed