Cheque Upload

Submit a single cheque or a scanning-centre batch.

Processing queue

Branch-counter capture. Cheques received over the core banking API are not submitted here — they start processing on arrival and appear straight in the Processing Queue.

Cheque images

Front is required. Back is required whenever the bank's endorsement rules apply.

0 of 2 added
Front imagerequired
Drop the front image, or click to browse TIFF, PNG or JPEG · up to 20 MB
Back imageendorsement side
Drop the back image, or click to browse TIFF, PNG or JPEG · up to 20 MB

Images are stored unmodified for audit; pre-processing works on a copy.

Recorded on the cheque's audit trail.0 / 200

Submitting from Muscat Main · MCT-014 starts image-quality assessment. Nothing is validated until quality passes.

Uploaded this session

Cleared when you sign out

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Nothing uploaded yet

Cheques you submit in this session appear here with their assigned ID.

Before you submit

  • Whole cheque in frame, all four edges visible
  • MICR band unobstructed and in focus
  • Signature area not covered by a stamp or staple
  • No glare across the amount box
A cheque that fails quality assessment is routed to review or re-capture — it is never auto-approved.