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Dishonoured cheque management - Coggle Diagram
Dishonoured cheque management
required fields
amount
bank branch
cheque no
returned date
reason
bank charge
main flows
advance search
bank branch
return date start
return date end
from amount
to amount
add new
basic details
cheque number
bank branch
currency
deposit date
deposit bank account
returned reason
returned date
negative flows
save without mandotory fields
save with character limit exceeds
validations
the cheque number dropdown should only display banked status cheque
need to fill all mandatory fields
returned date cant be earlier than deposit date
automate receipt cancellation
debit settlement reversal
after successful save the cheque status needed to charger as a returned
the system should need to send the automated notification to the customer