Write down the account number, account name and remittance amount. After printing the document, the business personnel check the information and sign it. Specifically, the contents of the certificate of deposit are account number (card number), deposit amount, deposit type, deposit term, my ID number and my signature.

The customer carries the reserved seal, fills in the business charge voucher and the charge voucher, and buys one transfer cheque and one cash cheque at a time. Fill in the check: fill in the date, amount, purpose and full name of the payee on the front of the check. Checks should be filled in with ink pen or printed with check printer. Endorsement: The process by which the payee or holder signs or seals the back of a bill to confirm ownership. Including cash checks and transfer checks. In addition to the reserved seal, it should also indicate the entrusted collection.