How to check whether the public account has been received?

The method to check whether the account has been received in the public account is:

1. Telephone inquiry: You can call the bank where the card is issued. After entering the bank card account and login password, you can Check the account balance in the card through voice broadcast;

2. Online banking inquiry: You can open the online banking of the bank where the card is issued, and you can know the account balance in the bank card after logging in to online banking;

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3. Counter inquiry: You can go to the business branch of the card-issuing bank and hand the company seal and receipt card to the bank counter staff. You can quickly check it at the bank counter, or you can check it by yourself on the statement;

4. SMS inquiry: If you want to check the balance of your bank card account, you can also activate the SMS reminder service, and you can check the account balance of your bank card anytime and anywhere.

Canceling process of public account

To cancel the public account, you must go to the bank to handle the account cancellation business. The following is the specific process:

1. Application Please bring relevant information, such as account opening license, original and copy of legal person ID card, company seal, special financial seal, legal person seal, etc.

2. Fill in the account cancellation application form as required

< p>3. After the bank staff reviews the relevant information, the system will start to approve the account cancellation

4. The applicant checks the account cancellation information registered and approved by the bank system and confirms the cancellation

5. After confirming that it is correct, hand over the official seal of the public account and complete the cancellation.

To sum up, the methods for checking whether the public account has been credited include telephone inquiry, online banking inquiry, counter inquiry, SMS inquiry, etc.

Legal basis:

"Measures for the Management of Customer Identification and Preservation of Customer Identity Information and Transaction Records of Financial Institutions"

Article 29

Financial institutions shall retain customer identity information and transaction records according to the following periods:

(1) Customer identity information shall be retained for at least 5 years starting from the year the business relationship ends or the year the one-time transaction is recorded.

(2) Transaction records shall be kept for at least 5 years from the year when the transaction is recorded.

If customer identity information and transaction records involve suspicious transaction activities that are under anti-money laundering investigation, and the anti-money laundering investigation has not been completed when the minimum retention period specified in the preceding paragraph expires, the financial institution shall Save until the anti-money laundering investigation is completed.

If there are customer identity information or transaction records with different retention periods on the same medium, they should be kept for the longest period. If the same customer identity information or transaction records are stored in different media, at least one medium of customer identity information or transaction records must be preserved in accordance with the above-mentioned period requirements.

If laws, administrative regulations and other regulations require a longer retention period for customer identity information and transaction records, those provisions shall be followed.