Attention should be paid when stamping: the seal must be clear, and there must be no corners, burrs, etc. Don't shake when stamping, press hard and lift vertically. Don't touch the stamp immediately after you cover it.
After receiving the transfer check, if the drawer is a check without peer magnetic code, you must stamp the bank seal on the back of the check and fill in the bank receipt, which will be sent to the bank staff who handle the receipt for you.
If it is a non-peer ordinary check, you need to bring the check to the issuing bank to fill in the bill and go through the transfer formalities;
The issuing bank is a peer check. As long as the formalities are handled at the company's bank, the peer check can be checked for validity through the printing system without going to the payer's bank.
3. Bank bill. The first copy is returned to the issuing company, the second copy is the bank bookkeeping copy, and the third copy is the payee's collection copy;
4. The entry time of peer and inter-bank transfer is different, which is explained above.
The signature on the back is stamped by the payee.