Check whether the seals are complete. If it is a cash check, the seals on the front and back are the same; for transfer checks, only the seal is required on the front.

Check whether there are any alterations to avoid refunds.

Whether capitalization is consistent and correct.

The date line must be in capital letters. Note: January is 01, November is (111), and the dates are filled in the same month.

Types of checks:

Cash checks refer to checks with the word "cash" printed on the front and can only be used to withdraw cash;

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

Ordinary check refers to a check that does not have the words "cash" or "transfer" printed on it and can be used for withdrawals Cash can also be used as a check for transfer;

If an ordinary check has two parallel lines in the upper left corner, it is a crossed check. Crossed checks can only be used for transfers, not for cash withdrawals.

Note:

After receiving the check, you should send the check to the bank as soon as possible. This behavior is called depositing. The entry methods are:

① Forward transfer: hand 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 Reversal: Submit the check to the account opening bank of your own store, and entrust the account opening bank to collect the payment at the bank that issued the check.

Among them, when forwarding the check to the check account bank, you can immediately know whether there is sufficient amount on the check, so it is best to go to the check account bank when depositing.