No matter how you choose to notify NAB it is important to tell us quickly if you want to stop payment. If you advise us by telephone, we will stop payment of the cheque assuming the cheque has not already been presented for payment and may also seek your written confirmation. It is important to clearly identify the cheque by providing: the account name and number; the cheque number and amount; the date of the cheque; and to whom the cheque is payable.
From the main menu, go to the Account information section and select the Stop Cheque sub menu option. Select the account that you want to stop the cheque payment on from the Select account drop down list. Select why you want the cheque stopped from the Reason for stopping the cheque drop-down list. NAB may charge a fee for stopping payment on a cheque and we will advise you of this fee at the time you request NAB to stop payment on it.
Learn how to deposit a cheque using a smartphone. If you don't currently use the EBD specific deposit book please speak to your branch or banker about ordering. These include: there are not enough available funds in your account to cover the amount of the cheque; there is some irregularity with your cheque, for example it is unsigned, is more than 15 months old, is post-dated i. NAB may charge a fee for dishonouring your cheque.
When a cheque is presented for payment into the account of, or to, a person other than the nominated payee it is called a third party cheque. Whether the cheque is open or crossed, NAB will carefully establish whether the bearer is entitled to hold the cheque. If we pay an unauthorised person, NAB may be liable to the drawer or true owner, unless we have acted in good faith and without negligence.
If it is an 'order' cheque, it must be endorsed by the payee on the reverse side. This section contains Important Information relevant to the page you are viewing, but you can't see it because you have JavaScript disabled on your browser.
Please enable JavaScript and come back so you can see the complete page. It's important that you read the Important Information in this section before acting on any information on this page. Apologies but the Important Information section you are trying to view is not displaying properly at the moment.
Please refresh the page or try again later. Skip to login Skip to main content. Search Search nab. Latest offers Personal. Notification: How was your visit to the NAB website? Provide your feedback. Skip to main content. Search Loading. Overview View checks that have been created in Xero for purchases, refunds or expense claims. You can edit a check's number, memo, address, payee or check style. View checks In the Business menu, select Checks. Edit a check In the Business menu, select Checks. Click on the check you want to edit.
Edit the details. Check field Description Check You can change the number to the next available number, or a check number you deleted. Pay to You can change the payee. This reference change is only applied to the once off payment. The reference will return to the original reference you chose when adding your payee.
Temporary changes are useful for making small convenient changes to payee references. When setting up a new payee, the reference you enter will be permanently saved with the payee details.
Therefore, to permanently change a reference, you'll need to delete the payee and add them again. Permanent changes are useful if you want to change a bill reference. For example, changing the customer reference number with the same provider.
If adding a new Bank of Ireland credit card we always advise setting up a new payee to ensure the digit number is correct. Tap 'Payments' on the bottom menu. Select 'Send money or pay a bill'. Select an account to pay from. Tap 'Select payee'.
0コメント