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Corporate Banking

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OTD Out of Date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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