Reflex Premium Services
How to request to add cheque book through Reflex?
Cheque book can be requested via online in RHB Reflex.
Collection of cheque book can be made after 3 working days from the date of
authorizer approving the request from your domicile branch.
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1.Login as User Data Entry and under “Account Management” tab; select “Cheque Management”.
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2.Click “Cheque Book Request”.
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3.Select the Account Number by clicking
.
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4.Key in Number of Cheque Book(s) required.
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5.Select option if required Company Name to be printed on Cheque.
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6.Key in Full Name of the personnel whom will be collecting on behalf.
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7.Key in the IC number of the personnel whom will be collecting on behalf.
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8.Click to
verify the information.
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9.To authenticate your transaction. Please refer steps below:
a) Press the button and enter the PIN Number. The word “APPLI” or "rHb" will be displayed and press 2.
b) Enter the Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number at the Token field. -
10.Click
to proceed.
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11.Data Entry after submit Cheque book request for authorization will also require to print the success page.
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12.It is to be sign by authorized signatories and presented to branch during collection of the cheque book.
1 of
12
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1.Login as User Data Entry and under “Account Management” tab; select “Cheque Management”.
-
2.Click “Cheque Book Request”.
-
3.Select the Account Number by clicking
.
-
4.Key in Number of Cheque Book(s) required.
-
5.Select option if required Company Name to be printed on Cheque.
-
6.Key in Full Name of the personnel whom will be collecting on behalf.
-
7.Key in the IC number of the personnel whom will be collecting on behalf.
-
8.Click to
verify the information.
-
9.To authenticate your transaction. Please refer steps below:
a) Press the button and enter the PIN Number. The word “APPLI” or "rHb" will be displayed and press 2.
b) Enter the Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number at the Token field. -
10.Click
to proceed.
-
11.Data Entry after submit Cheque book request for authorization will also require to print the success page.
-
12.It is to be sign by authorized signatories and presented to branch during collection of the cheque book.
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1.Login as User Data Entry and under “Account Management” tab; select “Cheque Management”.
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2.Click “Cheque Book Request”.
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3.Select the Account Number by clicking
.
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4.Key in Number of Cheque Book(s) required.
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5.Select option if required Company Name to be printed on Cheque.
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6.Key in Full Name of the personnel whom will be collecting on behalf.
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7.Key in the IC number of the personnel whom will be collecting on behalf.
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8.Click to
verify the information.
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9.To authenticate your transaction. Please refer steps below:
a) Press the button and enter the PIN Number. The word “APPLI” or "rHb" will be displayed and press 2.
b) Enter the Challenge Code into the Token. c) An 8-digit number will be generated by the Token and key in this number at the Token field.
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10.Click
to proceed.
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11.Data Entry after submit Cheque book request for authorization will also require to print the success page.
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12.It is to be sign by authorized signatories and presented to branch during collection of the cheque book.