I was using my e-banking to check through the account transactions.
Then I noticed something was wrong.
Two of the cheques I issued had been returned!
I went to local branch to inquire the reason for such incidents.
To my dismay, the answer they gave: The reason will only be known by the branch which returned the cheque to your client.
So that means I, the issuer of the cheque, will be in total darkness as to the reason my cheque being returned.
Duh. In this electronic age, can’t they put a simple comment box there? Is it too much to ask?