Check whether the seal is complete. If it is a cash check, the seals on the front and back are the same; To transfer a check, you only need to reserve a seal on the front.

Check whether there are any changes to avoid refund.

Whether the cases are consistent and correct.

Dateline must be capitalized. Note: 1 month is zero, 1 1 month is (11), and the date is the same month.

Inspection type:

Cash check refers to a check with the word "cash" printed on the front of the bill, which can only be used to withdraw cash;

Transfer check refers to the check with the word "transfer" printed on the front of the bill, which can only be used for transfer;

An ordinary check refers to a check that is not printed with the words "cash" and "transfer" on the bill, and can be used for both cash withdrawal and transfer;

If you draw two parallel lines in the upper left corner of an ordinary check, it is a crossed check. Crossed checks can only be used for transfer, not cash withdrawal.

note:

After receiving the check, you should send it to the bank as soon as possible. This behavior is called posting. The entry method is as follows:

① Forward rotation: deliver the check to the bank that issued the check, and the bank that issued the check will transfer the money to the receiving bank.

(2) Write-off: Give the check to the bank in your store and entrust the bank to collect money from the bank that issued the check.

Among them, when the check is handed over to the checking bank, you can immediately know whether there is enough money on the check, so this is why it is best to go to the checking bank when posting.