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No changes or corrections should be carried out on
the cheques (other than for date validation
purposes, if required) which are presented for
Payment / Collection in locations under the
image-based Cheque Truncation System (CTS). For any
alterations / corrections in the payee’s name,
amount, etc., fresh cheque forms should be used.
This would help banks to identify and control
fraudulent alterations from client respective
accounts . |
