Incorrect endorsement, transfer and cashing in violation of regulations, etc.

1. Error in filling in the endorsement: In the endorsed column on the back of the bill, the payee is filled in as the endorser’s personal name instead of the correct name of the receiving unit. This is a filling error. The correct approach is to fill in the name of the endorsed unit in this column in accordance with regulations.

2. Transfer and cashing in violation of regulations: The above situation occurs and the bank where the account is opened still accepts the check with the personal seal or signature, ID number and issuing authority information for cashing and deposits into the personal settlement account , involving operations in violation of relevant regulations. Under normal circumstances, formal procedures should be followed when transferring checks to ensure that the identities and information involved are accurate.