What does it mean to terminate an account transaction?

You can't transfer in and out, and the specific meaning of terminating the account transaction is that the account is closed. That is, it is similar to a bank account being frozen by the judiciary.

If you have any questions, you can go to the bank counter or call customer service to inquire.

Extended information: Accounts are set up according to the account entity, and have a certain format and structure. It is a reflection of the accounting elements.

Vector of increases and decreases, changes and their results. Each account has a name that describes the economic content of the account. Accounts are set up on an account-by-account basis, so the account name must match the account.

Bank accounts can be divided into basic accounts, special accounts and secondary accounts. Basic account.

A daily account for the transfer of funds and cash receipts and payments. Depending on the unit and the nature of its funds, it is possible to open deposit accounts, current accounts, budgetary deposit accounts, fund limit expenditure accounts, extra-budgetary deposit accounts, and other deposit accounts. Special Account.

Accounts that implement special management of customer funds for specific purposes, such as special funds for industrial and commercial enterprises.

depositors, lenders, etc. Secondary Accounts. A sub-account of the underlying account.

If the non-independent accounting unit is far away from the competent unit, it is an account opened in a nearby bank that is convenient for it to handle receipts and payments. In general, the opening of auxiliary accounts should be strictly controlled to avoid dispersion of funds and affect the financial management of the unit.

In order to set up and use accounts correctly, it is necessary to further understand and understand the accounting object, specific structure and purpose of each account, as well as its status and role in the entire account system, and on this basis, grasp its regularity in providing accounting indicators, which is the meaning of account classification. The so-called account classification refers to the classification according to the nature, accounting content, purpose and structure of the account. There are two main ways to classify accounts:

Classification by economic content; Categorized by purpose and structure. Among them, the classification by economic content is the basis of account classification.

As a form of recording and reflecting economic business activities, the basic function of accounts is to facilitate the classification and orderly collection and aggregation of enterprise assets, liabilities, and owners' equity.

Fluctuations in costs and profit or loss due to various economic operations. For an account to function properly, it is necessary not only to determine its name and classification, but also to structure it accordingly. From a quantitative point of view, the changes in the assets, liabilities, and owners' equity of an enterprise caused by the occurrence of all economic operations are nothing more than "increases" and "decreases."

Therefore, each account should be divided into at least two directions: one side of the registration increases, and the other side registers decreases, which is the basic structure of all accounts. To illustrate, the basic structure of the account can be simplified to the left and right, i.e., the most essential difference between the "T" type accounts is the different economic content reflected.

No, the account is closed. That is, it is like a bank account being frozen by the judiciary and cannot be used.

What should I do if my friend sends me money to the wrong account and the money goes to someone else's card?

Hello, if there is a situation where the name is exactly the same, it is possible to make a mistake, otherwise the system does not support the transfer of money with the account number and name that do not match. If you do make a mistake, the solution is as follows:1

Card transfer: with your receipt, that is, the receipt, to the bank for inquiry, if not remitted, directly back to your bank card, if it has been remitted, you can apply for inquiry business, if not taken out, you can return, the handling fee is at your own expense. 2.

Money account transfer: If you have already taken it out before, there is no way. If you don't take it out, send an inquiry to return it.

But the premise of all this is that you must have an acquaintance in the bank, otherwise the bank will not take such a big risk.

It will not be implemented in the short term, but it is better to update it as soon as possible, and do not have a fluke mentality, otherwise the card will not be able to use the money urgently at that time.

Did you not go to the bank to replace a copy of your ID card when your ID card expired? If this is the case, you will generally be given a period of time, generally one month from the time of notification, and the period can be used normally. After that, there will be a situation where you can only save but not take out.

Hurry up to the bank to consult, yesterday I just received the message that it will be suspended, and today I called ** to consult customer service and learned that my card has terminated the transaction.

Excuse me, are you modifying