After receiving the cheque paid by the paying unit, the cashier of the receiving unit first checks the check.

(1) whether the check is filled out?

(2) whether the contents of the check are complete and whether the unit is stamped at the seal of the issuing unit.

(3) whether the cheque collection unit is the unit;

(4) whether the check amount is correct or not;

(5) whether the check is in the payment period;

(6) the endorsement of endorsed checks is correct and continuous.

If the cashier of the receiving unit examines the accepted cheque cheque, it can fill in a two - way bill and send it to the Bank of its account together with the cheque.

After the account bank has checked the matter correctly, the "pfer" chapter will be returned to the receiving unit on the first union of the receipts.

Receipts from receivables returned by bank seals are the first to compile bank receipts.