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Exchange are remittances person entrusts the Bank to be paid to the beneficiary of the method of payment. Exchange into mail transfer and wire transfers, two .

1, Exchange entry:

(1) indicate that “ mail transfer ” or “ transfer ”;

(2) the unconditional payment of delegate;

(3) determines the amount of;

(4) the recipient name;

(5) name of remittance;

(6) into the location, meeting entry name;

(7) export location, name of the remitting bank;

(8) delegate date;

(9) sender signature.

name of exchange remittance vouchers, payee name, opening deposit accounts in a Bank, must be recorded in the accounts. Commission date is the date of the remittance to the bank remittance voucher.

2, exchange matters needing attention in using:

(1) remittances remittance business after, obtained from remittances back to the Bank in a timely manner.

(2) into the bank deposit accounts outside of the payee should be remitted to the amount directly transferred to the payee account and issue a collection notice.

(3), the sender and the receiving person is an individual, needs to flow into banks to withdraw cash, mail transfer, wire transfer documents should be “ remittance amount ” upper bar, fill out an “ cash ”, after the words fill in remittance amount.

(4) transfer, should the original payee on fill, wire transfers to the Bank documents stamped with “ transfer ” stamp.

  (5) the sender to transfer bank transfer payments can be set aside, when you apply for revocation, shall provide a formal letter or card and the original letter, wire transfer receipt.    
 
 
 
 

 
 
   
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