Cheque payment: Help
Cheque payment: Help
This is a simple and useful guide to the Deposit Bank Draft dedicated to all those who have not practiced with the use of checks. Find explained all the steps necessary to payment of the check in the bank.
Dedicated to all those who did not engage with the payment checks, this guide aims to give a hand to perform all operations without error. We specify, however, that although care is needed in our relationship with the Bank, make a deposit by bank check is a difficult and demanding. We recommend that you follow our instructions, but also to inform you how to perform well on the correct completion of a check.
Our recommendations
Here you have our guidelines that we hope you'll always have in mind to maintain safe operations of Payment Cheque.
1. Check the date
Each assignment must be specified at the bottom and in the field provided, usually at the top, a given: it refers to the day where you can go to the bank for the payment of a transfer. Generally the date coincides with the day on which the check is delivered to you, but it is not always the case. Sometimes those who issue the check can be "post-date it," or specify a date in the future: you can not make the payment of that check until you reach that specific day.
2. Deposit slips
To do the payment bank account, the bank is that the Post Office will require the completion of the deposit slip: we find, in general, along with the modules near the doors and serves to specify your personal information, data your account and the operation by the operator that you want to make cash.
3. Fill out the deposit slips
With this form, in substance, specify to the cashier your intention to make the payment of a check. Depending on how the form has been created (a little 'diversified by the various banks or the Post Office), you must first tick the "checks" or specify if you want to make the payment on a particular account. You'll then enter the account number, branch code at which the account is held (if different from that in which you have visited), your personal data, the amount specified on the check. Through this Bill the option to pay the retirement allowance is the sum of cash that, in general, you can also specify the banknote.
4. Affix your signatures
Do not forget that proper checks and Payment must affix your signature: one in the field of the deposit slip and, obviously, on the back of (where, typically, is now printed the words "non-negotiable) .
5. Be prepared a document of identity
Know that if you go for the first time in a particular branch of your bank where you have never done operations, to run the Cheque Deposit you must log in presenting an identity document with the data that you provide through the Bill, relating to your bank account.
6. Value of Payment
Finally, please note by the report, or receipt of payment check that the operator gives you. On it is usually specified waiting time to see the available amount on your account. The receipt, however, like any other similar document, is always an important proof in case of problems. Keep them until you see the money credited to your account permanently.
You may also want to understand on what grounds can affect the validity of the check, and evaluate well the delegation to another person to cash the check. The latter is a useful solution for those who do not have time to go to the bank.
Other useful information on the web site Patti Chiari.
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