Cheque

From the menu option, select the option to request a cheque to be drawn from your account payable to a nominated payee. Glebe will complete the processing and mailing of the cheque to the payee.

  1. Select your account from which to debit funds using the My Accounts drop down list.
  2. There are three methods of funds transfer displayed but only options 1. & 3. are active.
       (i) Select a Personal Payee that has already been established and that is listed in the drop down box.
    or
       (iii) Enter the payee details, including:
    • the name of the payee
    • the address of the payee
  3. Cheque payments will be sent to the payee by normal post.
  4. Type in a reference number or word for your records.
  5. Type in the value of the cheque to be drawn.
  6. Proceed to process the cheque request using one of the following two options:

    - to transfer funds immediately. If you pay now a receipt for the transaction will be displayed to the screen.

    - to transfer funds at a later date. You have the option to make this payment a one-off (Single Future Payment) or a Regular Future Payment that will continue until you change it.

  7. If you select the transaction will be cancelled and you will be returned to Welcome Page.

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