The adjoining option listĭisplays all customer account numbers maintained in the selected transactionīranch which are enabled for cheque book issuance. Specify the account number of the customer to whom you are issuingĪ Cheque book in the Account Number field. Of the Application tool bar and clicking on the adjoining arrow button.Ĭlick new button on the Application toolbar. Maintenance’ screen by typing ‘ CADCHBOO’ in the field at the top right corner You can query the other branch transactions only The date on which the Cheque book was issued.The date on which the order was placed for the book.The Kind of Cheque (whether Euro or Commercial).The total number of Cheque leaves in the book.The following details for a Cheque book issued to a customer: ![]() ![]() In the ‘Cheque Book Maintenance’ screen, you can maintain Section 8.1.5, "Events Button" 8.1.1 Maintaining Cheque Book Details.Section 8.1.3, "View Cheque Status Button".Section 8.1.1, "Maintaining Cheque Book Details".This section contains the following topics: Section 8.3, "Cheque Book Archive" 8.1 Cheque Book Maintenance.Section 8.2, "Cheque Details Maintenance".This chapter contains the following sections: The Cheque book details table is maintained by the individual branches. On this Cheque in the Cheque Details table. This Cheque is paid by you over clearing. The ‘Stop payment’ table, where you maintain your customers’įor each Cheque, the system maintains a history of the Cheque status.įor instance, a customer requests a stop payment, revokes it, and subsequently Or has been returned unpaid by you, this event can also be captured with If a Cheque has been cancelled by the customer, When Cheque-based transactions are initiated in the Data Entry orįunds Transfer modules, the system updates the amount and date of the Status of each Cheque − whether used, cancelled, rejected, or ifĪ stop payment has been issued against it. Of Cheque books issued to your customers. You can replace your expired / blocked card from our any branch.In the ‘Cheque book details’ table you can maintain details What are the possible reasons for my card not working at ATMs? If you forget the PIN, you can reset ATM PIN at our any ATM, IVR through toll free number or request for a duplicate PIN at our 24 hour helpline number 18002082244/1800222244 or contact to a branch nearest to you. The user can try the card on the next day. When wrong PIN is used 3 times on any given day, the card gets disabled for that particular day. What happens if I enter a wrong PIN or forget my ATM PIN? If you are other bank card holder, please contact your bank branch / your bank toll free number. If you are a Union Bank Card holder, all such claims with the details of Card Number, Account Number, Date of transaction, Amount of transaction can be raised at our 24 Call Centre - 18002082244/1800222244 or nearest branch and the problem shall be resolved within 7 working days from the date of claim. In very rare cases, due to network failures this problem might occur. If money is not dispensed at ATM but my account is debited? Rs 15/- Plus GST for financial and Rs 5/- plus GST for non financial transactions will be charged beyond free limit as above 8 Transactions free for our card holders per month and 5 Transactions free for our card holders at other Banks ATM.8 Transactions free for our card holders per month and 3 Transactions free for our card holders at other Banks ATM. ![]() Union Bank has installed more than 7000 ATMs across the country and it is quite likely that you will find a Union Bank ATM near your location. Is there a Union Bank ATM at my location?
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