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  2. Dishonoured cheque - Wikipedia

    en.wikipedia.org/wiki/Dishonoured_cheque

    list), or may suspend the check-writer's privileges until the check-writer has made good on the debt. The recipient may also choose to report the writer to a database service. This may lead to other merchants in the future refusing to accept checks from the writer or a joint account holder, or the writer having trouble obtaining a checking ...

  3. What is a bounced check and how do you avoid it? - AOL

    www.aol.com/finance/bounced-check-avoid...

    A check can bounce because “the check is considered ‘stale’ or ‘stale-dated,’ which refers to the check not being cashed within typically six months,” explains Jacob Dayan, a partner ...

  4. How Long Are Checks Good for: Do Checks Expire? - AOL

    www.aol.com/finance/long-checks-good-checks...

    Not all checks are the same and not all are processed by financial institutions the same way. Learn how long different types of uncashed checks are good for.

  5. 6 Reasons Why the Bank Won’t Cash Your Check - AOL

    www.aol.com/6-reasons-why-bank-won-202150098.html

    It is a stale check. 1. The Check Amount Is Too Large ... If the check you are trying to cash is post-dated, meaning it has been made out to be cashed or deposited on a future date, the bank may ...

  6. Post-dated cheque - Wikipedia

    en.wikipedia.org/wiki/Post-dated_cheque

    Under the clearing rules of the Canadian Payments Association, a post-dated cheque cannot be cashed prior to the date written on it.If a Canadian financial institution inadvertently accepts and processes a cheque before the due date, the cheque writer may ask their financial institution to return the amount until the day before the cheque should have been cashed.

  7. Cheque - Wikipedia

    en.wikipedia.org/wiki/Cheque

    A cheque (or check in American English; see spelling differences) is a document that orders a bank, building society (or credit union) to pay a specific amount of money from a person's account to the person in whose name the cheque has been issued.

  8. Accounts payable - Wikipedia

    en.wikipedia.org/wiki/Accounts_payable

    A variety of checks against abuse are usually present to prevent embezzlement by accounts payable personnel. Separation of duties is a common control. In countries where cheques payment are common nearly all companies have a junior employee process and print a cheque and a senior employee review and sign the cheque.

  9. Warrant of payment - Wikipedia

    en.wikipedia.org/wiki/Warrant_of_payment

    Such warrants look like checks and clear through the banking system like checks, but are not drawn against cleared funds in a checking account (demand deposit account). Instead, they may be drawn against "available funds" or "out of fund 0027" so that the issuer can collect interest on the float or delay redemption.