Course overview
SOP Returned Cheques (AR/006)
This SOP outlines the procedures to be followed when a cheque received from a customer, client, or any other party is returned by the bank due to insufficient funds or any other reason. It ensures timely resolution, proper documentation, and consistent communication with stakeholders.
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“Sɛ wunya nimdeɛ a, wunya adwumadiɛ.”
(When you gain knowledge, you gain ability.)
