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

Accounting method: Fill in the invoice, hand the check and ID card to the counter staff, and then the check can be entrusted for collection.

Note: The personal account of the payee of the transfer check must be a settlement account. Transfers and collections cannot be made to other savings accounts.