In Online Banking for Business, select the Account Information tab.
Under 'Cheque Imaging', select Cheque Imaging.
In the Transit/Account Number field, select an account from the drop-down menu.
In the Process Dates field, enter the cheque's date range. Note: Date(s) must fall between the previous business day and the last 7 years. If you only enter the start date, the end date is assumed to be the same.
Select Search.
Choose a cheque image and select View or Download.