Phasing out cheque payment of dividends

cheque payment  Make your cheque payable to the entity listed below and include your invoice number as a reference on your cheque or bank draft  payment to the relevant vendor invoice, printing the cheque, and then posting the payment as paid This results in positive vendor ledger

Define Cheque Payment means any payment from a Borrower which is not paid through the Direct Debiting Scheme; Goto Services >> 'Positive Payment system' >> 'View Cancel Lodged Cheques', • The customer can view the cheque details submitted earlier in PPS and select the

Mail payment · 1 Step 1 A cheque from either the policyowner, the insured or AIA Vitality Member, payable to AIA International Limited · 2 Step 2 Write the Pre-requisites for Stop Payment of Cheque 1 You must be a Resident Individual or Senior Citizen holding Savings Salary Account 2 Non-resident