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Cheque Clearing Process Flowchart

When the Cheque of One Bank is Presented/ Deposited to Another Bank to Clear. The Overall Process is Described in the Most Simple Way.

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Cheque Clearing Process Flowchart

  1. 1. Cheque Clearing Process Flowchart Customer Presents a Cheque of “Bank B” to the “Bank A” Gets Paid in his/her Bank Account. Otherwise Receives the Rejected Cheque Bank A  Receives a Cheque of “Bank B” from the Customer,  Justify & Present to Clearing House of "Bangladesh Bank" to Check  If Receive "Green Signal" from the "Clearing house", Pays the Customer for the Cheque  And if Receives "Red Signal", the Unpaid Cheque Returns Back to the Customer Clearing House  Receive the Cheque Info from “Bank A”,  Justify the Cheque,  & Also Inform “Bank B”  If “Bank B” Accepts, Sends "Green Signal" to “Bank A” & Process the Transaction  And if “Bank B” Rejects, Sends "Red Signal" to “Bank A” Bank B  Receive Cheque Info from the "Clearing House", Justify the Cheque Details  & Respond by Rejecting/ Accepting
  • RifathHossain1

    Jan. 9, 2021

When the Cheque of One Bank is Presented/ Deposited to Another Bank to Clear. The Overall Process is Described in the Most Simple Way.

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