Can I reverse a remittance by check?

Whether a cheque remittance can be reversed can be judged based on the following circumstances:

1.If the relevant money has not been deducted from the drawer's account, the drawer can apply to the bank to cancel the remittance;

2.If the relevant money has been deducted from the drawer's account, but the payee has not received the money, the drawer can explain the situation to the bank and contact the payee's bank to handle the cancellation of the remittance;

3.If the relevant money has been deducted from the drawer's account and the payee has received the money, it generally cannot be revoked, and can only be revoked by negotiation between the drawer and the payee.

1. If you give the check to the bank, the bank will accept it immediately, and if you get it back immediately, it should be able to be reversed. But less than 24 hours passed.

2 lines can be instantly credited to the account (such as ICBC to ICBC), different lines (such as ICBC to ABC) need two or three days, and holidays will be postponed. 3 has arrived, of course, it cannot be withdrawn, the money has been given to the other party, and it can only be discussed with the other party, if it is not handled properly.

3.When the recipient receives the check, it will be transferred back to you immediately.

4.If the other party reports the loss, the bank is not accepted, so it is best to go to the bank immediately after receiving the check to prompt payment, if you are afraid that he will report the loss, you can ask the other party to issue a cash check, in accordance with the provisions of the Negotiable Instruments Law, the cash check is paid in person, and the loss can not be reported to pay.

1. If the money is not remitted from your bank, you can apply to your bank for a refund.

3. If the payee has received the money, you can only contact the payee by yourself and ask the other party to remit money.

Nothing to do with checks...

It's all a story, and at the end, Mr. Chen's words from the bank staff shocked Mr. Chen in a cold sweat: "If the other party cancels the ticket on the same day, 100,000 yuan will be gone." ”

What kind of check is used to send this money? How to send it.

The transfer check cannot be reversedHowever, you can report the loss and stop payment, if the other party reports the loss of the bank is accepted, so it is best to go to the bank immediately after receiving the check to prompt payment, if you are afraid that he will report the loss, you can ask the other party to issue a cash check, in accordance with the provisions of the Negotiable Instruments Law, the cash check is paid when you meet, and you can not report the loss and stop payment.

Transfer Check Features:

1. There is no restriction on the starting amount of money.

2. Transfer cheques can only be used for transfers, not for cash withdrawal.

3. The transfer check can be endorsed and transferred to other creditors.

4. The transfer cheque issued by the customer can be handed over directly to the payee, and the payee will transfer it to its opening bank.

5. The name and amount of the payee of the transfer check can 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 transfer is not recalled.

Notes:

1. Purchase check: After the customer has used the transfer check, he should stamp the reserved bank seal on the transfer check collection form, and at the same time pay the standard fee to receive the blank transfer check.

2. The client shall issue a cheque within the balance of his deposit account. If the overdraft bank refunds the cheque, a fine of 5% but not less than 1,000 yuan will be imposed on the face value.

3. The "drawer's signature" column should be stamped with the reserved bank seal, and when the seal is missing or the seal does not match, the bank will refund the cheque and impose a fine of 5% but not less than 1,000 yuan according to the face value.

The above content reference: Encyclopedia - Transfer Check.

If he really doesn't pay, it's useless if you have a check, anyway, he has no money in his account, if you go to the bank to make a deposit, the other party will be fined, who asked him to write a bad check, it is best if you can confirm that there is money in the other party's account, you can go to the account.

There is a 10-day payment period for the cheque, and the receiving party can notify the opening bank to stop the payment as long as there is a legitimate reason for the cheque to be redeemed. Under normal circumstances, as long as the other party unit is stamped with a full set of bank reservation seals, the bank should pay at any time within 10 days.

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.

Hello, this one cannot be undone. When a company has issued a transfer check, he can report the loss of the transfer check, but it cannot be revoked, because when he writes the transfer check, he has already written all the relevant information of the bank, so it cannot be revoked, but can only be reported as lost.

Can a transfer cheque be reversed?

Hello, this one cannot be undone. When a company has issued a transfer check, he can report the loss of the transfer check, but it cannot be revoked, because when he writes the transfer check, he has already written all the relevant information of the bank, so it cannot be revoked, but can only be reported as lost.

I have already deposited the transfer check given by Party A, and it has also arrived in my company's account, can Party A still recover the money?

I have already deposited the transfer check given by Party A, and it has also arrived in my company's account, can Party A still recover the money?

I can't take this back. As long as it is credited to your account, it is impossible for your bank account to be recovered.

I have received the SMS and the payment has been sent to my public account.

I have received the SMS and the payment has been sent to my public account.

That's it, don't worry that as long as he opens this thing, he will definitely not be able to take it back.

I heard from others that the payment could be stopped, but I had already received a text message to my public account, and he had no right to take it back, but the bank was returning it to him

I heard from others that the payment could be stopped, but I had already received a text message to my public account, and he had no right to take it back, but the bank was returning it to him

This is definitely not returned, in your account you don't write him this transfer check, he can't take the money, don't worry.

Please rate my service, thank you, trouble 5 stars praise yo pro.

Even if the money arrives in my public account, I can't get it back, right?

Even if the money arrives in my public account, I can't get it back, right?

Yes, he can't take it back.

Understood, thanks. Understood, thanks, goodbye.

Whether the cheque remittance can be reversed can be judged according to the following circumstances: 1. If the relevant money has not been deducted from the drawer's account, the drawer can apply to the bank to cancel the remittance; 2. If the relevant money is deducted from the drawer's account, and the payee has not received the money, the bank can handle the remittance cancellation; 3. If the relevant money has been deducted from the drawer's account and the payee has received the money, it is generally not possible to cancel the empty trap.

Article 89 of the Negotiable Instruments Law of the People's Republic of China The drawer must bear the responsibility of guaranteeing payment to the bearer of the indebted note according to the amount of the cheque issued.

If the drawer's deposit with the payer is sufficient to pay the amount of the check, the drawer shall pay the full amount on the same day.

Legal analysis: Whether the cheque remittance can be revoked can be judged according to the following circumstances: 1. If the relevant money has not been deducted from the drawer's account, the drawer can apply to the bank to cancel the remittance; 2. The relevant money is deducted from the drawer's account, and the payee has not received the money, and the bank can handle the remittance and cancel the money; 3. If the relevant money has been deducted from the account of the person who issued the ticket, and the payee has received the money, it generally cannot be reversed.

Legal basis: Negotiable Instruments Law of the People's Republic of China Article 89 The drawer must bear the responsibility of guaranteeing payment to the bearer in accordance with the amount of the cheque issued.

If the drawer's deposit with the payer is sufficient to pay the amount of the check, the payer shall pay the full amount of the search fee on the same day.