How does China Industrial and Commercial Bank inquire about remittances from others?

Method 1: Select transaction type-transaction type in transfer remittance-transfer remittance query, and query after selecting time period. If you click on "Transaction Details" at the back of each transaction, all the important contents can be found.

Method 2: At the same time, on the My Account page, if you select "Electronic Receipt"-"Query Electronic Receipt" in the left navigation bar, you will also jump to the page mentioned in Method 1.

Extended data:

What should I pay attention to when handling remittance?

When the remitter entrusts a bank to handle remittance, he should fill in the remittance voucher and telegraphic transfer voucher to the remittance bank, and fill in the remittance place, remittance bank name, payee name, remittance amount, remittance purpose (military products are exempted) and other contents in detail, and affix the reserved bank seal on the second copy of the remittance voucher and telegraphic transfer voucher.

It should be pointed out that:

1. When the remittance company needs to send someone to the remittance bank to collect the remittance, it should indicate the name of the payee in the "Payee" column and the words "Entrusted Bank for Collection" in the "Account or Address" column. If you need to designate a specific payee to receive remittance, you should indicate the name of the payee unit.

2. If individual economic households and individuals need to withdraw cash from remittance banks, they should first fill in the word "cash" in the capital column of "remittance amount" on the remittance and telegraphic transfer vouchers, and then fill in the capital of remittance amount.

3. If the remitter determines that remittance is not allowed, it shall be indicated in the "Remarks" column.

4. If the remittance needs to be withdrawn by the payee with the seal, the bank seal reserved by the payee should be stamped on the fourth remittance voucher.

If remittance is used, the cashier of the remittance unit shall fill in the "remittance voucher" in quadruplicate:

The first copy (receipt) of "remittance voucher" is the receipt given to the remitter after the remittance bank accepts the remittance voucher; The second copy (payment voucher) is the payment voucher for transfer payment when the remitter entrusts the bank to handle the remittance; The third link (receipt voucher) refers to the receipt voucher after the remittance bank remits the money into the payee's account; The fourth (receipt notice or withdrawal receipt) refers to the receipt notice that is notified to the payee after being directly credited to the payee's account, or the withdrawal receipt that the payee receives when the money is not directly credited to the payee's account.

"T/T voucher" is in triplicate, and the first copy (receipt) is the receipt from the remitting bank to the remitter; The second copy (payment voucher) is the payment voucher for the remittance bank to handle the transfer payment; The third copy (power generation basis) is the certificate that the collecting bank sends a telegram to the collecting bank.

After receiving the letter and telegraphic transfer voucher from the remitter, the remitting bank shall conduct an audit according to the regulations. The contents of the review include: whether the contents filled in the letters and telegraphic transfer vouchers are complete and correct; Whether there is enough deposit balance in the remitter's account; Whether the seal stamped by the remitter is consistent with the reserved bank seal, etc. You can go through the remittance formalities after the examination is correct, stamp the "transfer receipt" on the first receipt and return it to the remittance unit, and charge a handling fee according to the regulations; If it does not meet the requirements, the remittance bank will not handle the remittance procedures and will not refund the money.

The remittance unit shall, according to the first copy of the letter returned by the bank and the telegraphic transfer voucher, prepare the accounting voucher according to different situations. If the remittance unit uses remittance to clear the old debts, it shall prepare a bank deposit payment voucher, and its accounting entries are as follows:

Debit: accounts payable-×× unit

Loans: bank deposits

If the remittance unit prepays the payment for the products of the other unit, it shall prepare a bank deposit payment voucher, and the accounting entries are as follows:

Debit: advance payment

Loans: bank deposits

Where the remittance unit remits the money to the place of purchase and opens a temporary deposit account in the bank of the place of purchase, it shall prepare a bank deposit payment voucher, with the accounting entries as follows:

Borrow: other monetary funds-foreign deposits

Loans: bank deposits

For example, Sheng Da Company entrusts a bank to wire 86,000 yuan to a bank in a city to set up a temporary purchase account. 35 yuan, the handling fee charged by the bank according to regulations, will be deducted from the account. The Finance Department prepares the bank deposit payment voucher according to the remittance voucher returned by the bank seal, and its accounting entries are as follows:

Borrow: other monetary funds-foreign deposits of 86,000 yuan.

Loan: 86,000 yuan in bank deposit.

At the same time, according to the handling fee charged by the bank, the bank deposit payment voucher is made, and its accounting entries are:

Debit: Financial expenses 35

Loans: bank deposits 35