1. Fill in the date and amount.
Date: indicate the date when the check is filled out to ensure that the check is valid.
Amount: Fill in the check amount in the amount column, use both numbers and Chinese characters, and add the symbol "yuan only" or "RMB" after the amount to ensure that the amount is correct and clear.
2. Payee information
Payee name: fill in the payee name or company name in the "Payee" or "Payee" column. Ensure that the payee information is accurate.
Payee's account number: fill in the payee's bank account number in the "account number" or "card number" column.
3. Remarks information
Remarks: The purpose of transfer or other information that needs to be indicated, such as payment reason and contract number, can be filled in the remarks column of the check.
sign
Signature: at the "payer's signature" in the lower right corner of the check, the legal representative or authorized person shall sign it to ensure that the signature is consistent with the bank registration information.
Precautions:
Fill it out clearly: make sure the information is clear and accurate, and avoid mistakes in fund transfer or invalid checks.
Avoid alteration: if there is any mistake, delete the horizontal line at the wrong place and fill it above the correct information, and sign at the wrong place to confirm the modification.
Take good care of checks: checks are valuable securities and should be taken good care of to avoid being lost or stolen.
There are certain steps and precautions to be followed in filling in the transfer check to ensure the accuracy of transfer and the safety of funds. Fill in the transfer check carefully and accurately to ensure the safe and accurate transfer of funds. If you need to know more about the check filling rules of a specific bank, it is recommended to consult the customer service or counter staff of your bank.