![](/-/media/Microsites/myreflex/images/premium/articles/article-image/presented_cheque/presented_cheque-1.jpg)
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/presented_cheque/presented_cheque-1.jpg)
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1.Login as User and under “Account Management” tab; select “Cheque Management”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/presented_cheque/presented_cheque-2.jpg)
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2.Click “Presented Cheque Inquiry”.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/presented_cheque/presented_cheque-3.jpg)
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3.Select the Account Number by clicking
.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/presented_cheque/presented_cheque-4.jpg)
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4.Select the Date (From and To).
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/presented_cheque/presented_cheque-5.jpg)
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5.Click
to proceed.
![](/-/media/Microsites/myreflex/images/premium/articles/article-image/presented_cheque/presented_cheque-6.jpg)
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6.Click
or