How to fill account payee cheque

To fill an account payee cheque, follow these steps to ensure the funds are only credited to the intended recipient's bank account:

• Enter the current date in the DD/MM/YYYY format in the top-right corner.
• Write the payee's full name clearly after the word "Pay."
• Mention the amount in words followed by "only" and in figures using the "/-" format.
• Draw two parallel diagonal lines on the top-left corner and write "A/C Payee" or "Account Payee Only" between them.
• Sign the cheque at the bottom-right corner as per bank records.