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  2. How to cancel a check: 4 important steps - AOL

    www.aol.com/finance/cancel-check-4-important...

    For example, Chase customers can save $5 by using an online or automated system to cancel a check instead of calling to request a stop payment through a banker.

  3. What Is a Canceled Check and Why Does It Matter? - AOL

    www.aol.com/canceled-check-know-225201459.html

    Check cancellation. The issuer’s bank marks the check as “canceled,” indicating the transaction is finalized and the check cannot be reused. What Is the Role of the Bank in Canceling a Check?

  4. Cheque clearing - Wikipedia

    en.wikipedia.org/wiki/Cheque_clearing

    Cheque clearing (or check clearing in American English) or bank clearance is the process of moving cash (or its equivalent) from the bank on which a cheque is drawn to the bank in which it was deposited, usually accompanied by the movement of the cheque to the paying bank, either in the traditional physical paper form or digitally under a cheque truncation system.

  5. Stop payment - Wikipedia

    en.wikipedia.org/wiki/Stop_payment

    A stop payment is an order by a customer of a financial institution (bank, savings bank, or credit union) or to a money order issuer to refuse to pay a check or draft drawn on the customer's account, and to return the draft to the depositor unpaid. [1] Stop payments are used in cases where the depositor does not want the check to be paid.

  6. How To Write a Check: A Step-By-Step Guide (with Pictures) - AOL

    www.aol.com/write-check-6-easy-steps-222205986.html

    Read on for a step-by-step example of a check filled out from top to bottom. 1. Write the Date. Write the correct date in the date label near the upper right corner of the check. Use the current ...

  7. Quicken Interchange Format - Wikipedia

    en.wikipedia.org/wiki/Quicken_Interchange_Format

    The example above was tested in Quicken 2007, Quicken 2008, Quicken 2010, Quicken 2012, Quicken 2015 and an equivalently formatted text file using "TCCard" instead of "TInvst" under Quicken 2011. If the transactions are being imported into an existing account, make sure to reconcile the account in the old data file before creating the QIF ...

  8. How To Cancel a Check in 6 Steps - AOL

    www.aol.com/finance/cancel-check-6-steps...

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  9. Collection item - Wikipedia

    en.wikipedia.org/wiki/Collection_item

    Cheques are usually handled by banks as a cash item, on the assumption that the payor bank will honor the check. [3] Cheques create float (cash in the payor's account which the payor still has access to while the transition has yet to be finalized). Other types of collection items include: Dishonoured cheques or "bad cheques" [4] Bank drafts [2]