I. Concept: \x0d\ Endorsement: It means that the payee signs or makes certain comments on the back of the bill to indicate the transfer of the bill. The transferor is called an endorser and the transferee is called an endorsee. The transferee can endorse it again and then transfer it, so that a bill can be transferred multiple times. \x0d\ The types of endorsements are: \x0d\ 1) Blank endorsements: the endorser only signs, without comments. \x0d\2) Nominal endorsement: the endorser signs and indicates that the ticket is transferred to the designated person. \x0d\3) Restrictive endorsement: the endorser signs the bill and indicates the restrictive conditions of the bill. \x0d\ II。 Filling method: \x0d\ 1, cash cheque \x0d\ should be written as the company name. At this time, the "endorsed" column on the back of the cash cheque should be stamped with the special corporate financial seal and legal person seal, and then the payee can withdraw cash directly from the bank with the cash cheque (generally, it must be withdrawn by the person holding the company settlement voucher, such as \x0d\2. The payee of the transfer check \x0d\ should fill in the name of the opposite company. The company does not stamp the back of the transfer check. After the payee obtains the transfer cheque, the payee's special financial seal and legal person seal are affixed to the endorsement column on the back of the cheque, and a bank draft is filled in, which is handed over to the payee's bank to entrust the bank to collect money. \x0d\ Note: Pay attention to the name of the payee and the name of the endorsement seal.