Other payment options

cheque payment  payment to the relevant vendor invoice, printing the cheque, and then posting the payment as paid This results in positive vendor ledger How To Pay Via EFT? · STEP 1 Make a GIRO Instant Payment · STEP 2 Download the payment detail form here and fill in your TNB account

Cheque Payments Procedures 1 When the invoice is received the Accounts Administrator will check it to the purchase order and delivery docket as to quantity Cheque Payment - เช็คจ่าย บันทึกเช็คจ่ายชำระ ติดตามสถานะได้ตลอดเวลา ไม่ว่าจะนำเช็คฝากธนาคาร เช็คเด้ง Cheque Payment - เช็คจ่าย แอพพลิเคชั่นสำหรับระบบเช็ครับ

hereby sets a maximum limit on cheque payments at N10 million with effect from 1st January, 2010 To this end, any payment value exceeding N10 million should be  Follow the steps given below to place a request for stop payment of a cheque: Step 1: Log in to Online Banking Step 2: Select “Help & Services”