1, when issuing a ticket: there are generally three columns on the back of the transfer check, and the first column from the left is additional information: it is generally empty and does not need to be filled in.

The second column is the endorsee, and the payee's financial seal and legal name seal are stamped in the big box. Be careful that the two seals do not overlap and do not exceed the frame line.

(Note: If the payee is an individual, there is no need to stamp it, just sign it in this box. )

The third column is the endorsee, which can be left blank.

2. How to transfer the check to the account:

1. Endorse the transfer check on the back and affix the bank seal.

2. Go to the payee's bank and fill in the bill.

3. Give the endorsed cheque and customs declaration form to the teller in the payee's bank.

I will send it back to you after the bank is closed.

5. Arrive after 2 days of cross-bank; The peers arrived immediately.

If the check is reversed, you can go to the payer's bank to fill in the bill and keep an account.