When a company issues a transfer check to an individual, the operation method of endorsement on the back of the check is as follows: the name and ID number of the payee should be endorsed on the back (sign in the upper right corner and write the ID number), and the endorsee should write the name of the bank branch that entrusted the collection.

Bookkeeping method: fill in the customs declaration form, and give the check and ID card to the counter staff, then you can entrust the collection of the check. Note: The payee's personal account of the transfer cheque must be a settlement account, and other savings accounts cannot transfer the payment.

The extended information informs the bank to withdraw money from its account. Transfer cheque can only be used for transfer, and cash cannot be withdrawn. Applicable to the settlement of economic exchanges such as commodity trading and labor supply between units.

The transfer cheque shall be issued by the payer and handed over to the payee, and the payee shall not be entrusted to sign it; Do not issue empty checks and forward checks; It is not allowed to rent or lend checks. All units must abide by the relevant regulations of the bank when using transfer checks.

Baidu encyclopedia-transfer check