The check needs to be stamped on both the front and back, and what stamp does the check need to be s

Because the payee of the cash check can only be the drawer (unit), and it is other individuals who go to withdraw and cash, it is necessary to endorse the payee (the seal stamped on the reverse side is the endorsement seal) to the drawer (can be a person from this unit or a person from another unit), and write the ID number of the drawer to withdraw cash.

Addendum: Transfer cheques are usually issued directly to the receiving unit (not an individual, but a unit), so only a reserved seal needs to be stamped on the front. If the payee needs to endorse the recipient of the third-party payee, they can also endorse the third party on the back, and so on the same transfer check can be endorsed up to three times.

The cash cheque you write is stamped on both sides and back!

Your transfer cheque is stamped on the front!

The transfer check you received is stamped on the reverse side!

The slip you receive is the reverse stamped with your company's financial seal and legal person seal twice! (You can go to the bank to cover it again, complicated, be careful of making mistakes!) ）

If you go directly to the bank to transfer money to the other party, the front and back need to be stamped with your company's seal, if your check is written to the payee, let the payee go to the bank to collect it, you only need to stamp the front stamp, the back by the payee!

Cash checks should be stamped with the company's seal on the front and back; Transfer cheques are stamped on the front only.

I remember that as long as it's not a withdrawal, I don't have to knock on two sides.

Hope I'm not mistaken.

The front is stamped with the company's financial seal and private seal, and the back is not stamped.

<> check needs to be stamped with the seal reserved by the unit in the bank, which is generally the financial seal and the legal person seal.

1. Checks are divided into two types: cash checks and transfer checks.

2. The check is stamped with a special financial seal and a personal name seal. That is, the seal of the reserved bank.

3. Difference: Cash checks can only be withdrawn in cash, while transfer checks are used for company transfers and cannot be withdrawn in cash.

Fill in the cash check: The payee should fill in the name of his or her company. Affix the bank's reserved seal on the front and back of the cheque.

Fill in the transfer check: The payee should fill in the name of the receiving company. Affix the bank's bank chop on the front of the cheque.

The back of the transfer check is not stamped by the unit, and after the receiving unit obtains the transfer check, it needs to be stamped with the special financial seal and legal person seal of the receiving unit in the endorsement column on the back of the check.

A transfer check is an instrument issued by the drawer, and the bank entrusted to handle the check deposit business unconditionally pays a certain amount to the payee or bearer at the sight of the draw; Units and individual customers who have opened deposit accounts in banks can issue transfer checks for all kinds of funds used for intra-city transactions and entrust the opening bank to handle the payment procedures. Transfer cheques can only be used for transfers. Transfer checks are the most basic type of intra-city payment and settlement business, which can only be used locally at first, but can now be used for remote transfers.

How to use a transfer check:

1. After receiving the transfer check, look at the date and amount to fill in, if it is not filled, make it up.

2. The box of the endorser on the reverse side shall be stamped with the official seal of the unit and the seal of the legal person, and the date shall be completed.

3. The endorser fills in the name of the opening bank of the unit, and some banks engrave the seal and stamp it when it is sent for deposit.

4. Find a blank space in the box of the endorser, write "entrusted collection", and do not press the stamped seal. Similarly, some banks also have a seal of "entrusted collection", which can be stamped.

5. Fill in the bank receipt, some of which are issued by the bank, and some of which are bought. The content is nothing more than the account information of the other party and the unit.

6. Just hand over the bill and check to the opening bank of your unit.

7. Submit the account copy of the enterprise returned by the bank to the accountant. The important thing to pay attention to is not to make mistakes and not to get dirty.

Legal analysis: The seal to be stamped on the check is the reserved seal of each company in the bank, generally: financial seal, private seal of the legal representative The transfer check is issued by the drawer, and the bank entrusted to handle the check deposit business unconditionally pays the determined amount to the payee or bearer at the sight of the bill.

Legal basis: Negotiable Instruments Law of the People's Republic of China

Article 74 There must be a real transaction relationship or creditor's rights and debts relationship between legal persons and other organizations that open deposit accounts in banks before commercial bills can be used.

80th commercial draft can be used when issuing a bill to the payer after the acceptance, or it can be used after the bill is issued and then the payer is reminded of the acceptance.

Commercial bills of exchange for fixed payment or regular payment after issuance, the bearer shall prompt the payer for acceptance before the maturity date of the bill. For bills of exchange that are paid regularly after seeing the bill, the bearer shall prompt the payer for acceptance within one month from the date of issuance.

If the bill of exchange is not accepted within the prescribed time limit, the bearer loses the right of recourse against his predecessor.

Article 83 When the drawer or bearer of the bank acceptance bill reminds the bank of acceptance, the credit department of the bank is responsible for carefully examining the qualifications of the drawer, creditworthiness, purchase and sale contract and the contents of the bill of exchange in accordance with the relevant provisions and approval procedures, and the drawer may provide guarantee if necessary. In accordance with the provisions and acceptance conditions, sign an acceptance agreement with the drawer.

93rd eligible holders of commercial bills may hold unexpired commercial bills together with discount vouchers to apply to the bank for discounting. The discounting bank may transfer the unexpired commercial draft to other banks for discounting, or may apply to the People's Bank of China for rediscounting. In the case of discounting, rediscounting and rediscounting, an endorsement of the transfer shall be made, and a copy of the VAT invoice and the commodity shipping documents between the discounting applicant and his immediate predecessor shall be provided.

Transfer checks. The cheque is stamped with the company's bank reserved seal, which is generally the financial seal and the legal person seal.

The corporate depositor shall reserve the official seal or the special financial seal.

When remitting money or issuing checks to the opening bank, the bank can handle the bill by stamping the same seal as the reserved official seal or special financial seal.

A transfer cheque is issued by an entity and is a voucher for the bank to withdraw money from its account. Transfer cheques can only be used for transfers and cannot be used for cash withdrawals. It is applicable to the settlement of commodity transactions, labor services** and other economic transactions between units.

The transfer cheque shall be handed over to the payee unit after it is issued by the payment unit, and it is not allowed to entrust the payee unit to sign on behalf of the payee, and it is not allowed to issue blank checks and post-payment checks; Cheques are not allowed to be rented out. All units must comply with the relevant regulations of the bank when using transfer checks.

A cheque is an instrument issued by the drawer, and the bank or other financial institution entrusted to handle the cheque deposit business unconditionally pays a certain amount to the payee or bearer at the sight of the cheque. Cheques are characterized by ease of use, simple and flexible procedures; Reminder payment deadline for checks.

10 days from the date of ticket issuance; Cheques can be endorsed for transfer, but cheques used for cash withdrawals may not.

The characteristic of the transfer check is that there is no limit on the starting point of the amount; Cheques can only be used for transfers, not for cash withdrawals; Transfer cheques can be endorsed and transferred to other creditors; The transfer cheque issued by the customer can be directly handed over to the payee, and the payee will transfer the money to his or her bank. The name and amount of the payee of the transfer check may be authorized by the drawer to make up the record, and the transfer shall not be endorsed and the payment shall be prompted if the cheque is not remarked.

When transferring cheques, it should be noted that after the transfer cheque is used, the reserved bank seal should be stamped on the transfer cheque collection form.

At the same time, pay the standard fee and receive a blank transfer check; The client shall issue a cheque within the balance of his deposit account; The drawer's signature column should be stamped with the reserved bank seal, and the bank will refund the cheque if the seal is missing or the seal does not match.

The back of the cash check must be stamped. According to the relevant laws and regulations, if the cheque is specifically used for cash withdrawal, a cash cheque can be made separately, and the cash cheque can only be used for cash withdrawal. And when withdrawing cash, it should be stamped on the back of the check.

[Legal basis].

Article 7 of the Negotiable Instruments Law of the People's Republic of China.

The signature on the bill is a signature, a seal or a signature stamp.

The signature and seal of the legal person and other units using the instrument on the instrument shall be the seal of the legal person or the unit plus the signature of its legal representative or the person authorized by it.

The signature on the instrument shall be the real name of the party.

Article 83.

Cheques can be withdrawn in cash or transferred, and when used for transfer, they should be indicated on the front of the cheque.

If the cheque is specifically used for cash withdrawal, a cash cheque may be made separately, and the cash cheque can only be used for cash withdrawal.

If the cheque is specifically used for transfer, a separate transfer cheque may be made, and the transfer cheque can only be used for transfer, and cash may not be withdrawn.