CTS

1) Depositors present their Cheques for collection at Branches of WBSCB/Sub member Banks
2) Service Branch of WBSCB Scan the Cheques of its both Side and send images to  our CTS Vendor 
3) Our CTS Vendor process the cheques to required image format and create required files and send to Clearing Grid
4) Clearing House Split the Cheques as per MICR numbers and send to respective Service Branches of Cheque issuing Banks
5) Service Branch of respective Bank check the images and if not satisfied with images, may call for physical verification at P2F Centre
6) If not dishonored account of depositor get the credit of cheques