1. Telephone inquiry: you can dial the phone number of the card bank, enter the bank card account and login password, and inquire the account balance in the card through voice broadcast;
2. Online banking inquiry: you can open the online banking of the issuing bank, and you can know the account balance in the bank card after logging in to the online banking;
3. Counter inquiry: You can go to the issuing bank's business outlets and hand over the company seal and payment card to the bank counter staff. You can check the bank counter quickly, or you can check the statement yourself.
4. SMS inquiry: If you want to inquire about the bank card account balance, you can also open SMS reminder service to inquire about the bank card account balance anytime and anywhere.
Company account cancellation process
To close the account, you must go to the bank to close the account. The following is the specific process:
1. Applicants should bring relevant information, such as account opening permit, original and photocopy of company ID card, official seal of company, special seal for finance, corporate seal, etc.
2. Fill in the account cancellation application form as required.
3. After the bank staff reviews the relevant information, the system will begin to approve the account cancellation.
4. The applicant refers to the account cancellation information registered and approved by the banking system to confirm the account cancellation.
5. After confirmation, hand in the official seal of the enterprise account and complete the cancellation.
To sum up, the methods of inquiring whether the corporate account has arrived are telephone inquiry, online banking inquiry, counter inquiry, SMS inquiry and so on.
Legal basis:
Measures for the Administration of Customer Identification and Preservation of Customer Identity Data and Transaction Records of Financial Institutions
Article 29
Financial institutions shall keep customer identity information and transaction records according to the following time limits:
(1) Customer identity information shall be kept for at least 5 years from the year when the business relationship ends or the year when the one-time transaction is recorded.
(2) The transaction records shall be kept for at least 5 years from the year when the transaction is recorded.
If the customer identity information and transaction records are related to suspicious transactions in the anti-money laundering investigation, and the anti-money laundering investigation has not been completed at the expiration of the minimum retention period specified in the preceding paragraph, the financial institution shall keep them until the anti-money laundering investigation is completed.
If there are customer identity data or transaction records with different retention periods on the same medium, they shall be kept for the longest period. If the same customer identity data or transaction records are stored in different media, the customer identity data or transaction records in 1 media shall be stored at least according to the above time limit.
Where laws, administrative regulations and other rules require a longer retention period for customer identity data and transaction records, such provisions shall prevail.