Start

Customer Cheque Payment Journey

Customer remit
payment via cheque

KM Eyeball Chq KioskMedia Cheque Eyeball Journey

Eyeball
BAU
Yes Date No
Signatory
Amount

Corporate
Account ? No
e.g :20100

Yes
Ind Acc
No Exceed
RM1000 ?

Yes

Check
Yes Whitelist

No

Approved Pending Rejected

 Start DS & DSE Cheque EOD Closing Journey

Store to perform Cut off via Kiosk

Approved Pending Rejected

Generate cheque Verified

Create Manual BIS
Rejection Listing After Cut off

Bank In as per BAU process

Inform customer as per BAU

Pending Cheque Approval Journey

Pending

Start

Finance to revert CLEARANCE status on Pending Cheque

Cheque
No
Clearance

Yes
Reject in KMS

Approve in KMS