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DBS > sg > corporate > deposit
Returned Cheque
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Transaction Codes
Returned Cheque
| Transaction codes |
Description |
| AA |
Amount Ambiguous |
| ANS |
Amendment Needs Full Signature |
| DSR |
Drawer's Signature Required |
| EA |
Exceed Arrangement |
| ENC |
Effects Not Cleared |
| ID |
Irregularly Drawn |
| OTD |
Out of Date |
| OTH |
Others |
| PD |
Post Dated |
| PNR |
Payee's Name Required |
| RD |
Refer to Drawer |
| SD |
Signature Differs |
| SI |
Signature Irregular |
| SPQ |
Payment Stopped |
| WFD |
Amount in Words & Figures Differs |
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