【正文】 ................................ 98 銀行匯票未用退回 /超期付款 ..................................................................................................................................................................100 四、銀行承兌匯票 ............................................................................................................................................................................................101 銀行承兌匯票承兌 ..................................................................................................................................................................................101 銀行承兌匯票的付款 ..............................................................................................................................................................................103 銀行承兌匯票到期支付款項(xiàng)處理 ......................................................................................................................................................103 銀行承兌匯票 — 持票人開戶銀行受理匯票的處理 .............................................................................................................................104 銀行承兌匯票 — 收到銀行承兌的付款處理 ........................................................................................................................................104 銀行承兌匯票未用處理 ...........................................................................................................................................................................106 銀行承兌匯票的特殊處理 .......................................................................................................................................................................106 五、票據(jù)特殊業(yè)務(wù) ............................................................................................................................................................................................106 .........................................................................................................................................................................................106 票據(jù)掛失退款或付款 ..............................................................................................................................................................................108 撤銷票據(jù)掛失止付 ..................................................................................................................................................................................109 六、匯兌 ............................................................................................................................................................................................................109 電子匯劃往賬：大額支付、小額支付與農(nóng)信銀（全國(guó)特約匯兌） ............................................................................................................109 電子匯劃來賬： 大額來賬業(yè)務(wù)、小額來賬業(yè)務(wù)、農(nóng)信銀（全國(guó)特約匯兌）業(yè)務(wù) ....................................................................................... 110 七、委托收款 .................................................................................................................................................................................................... 111 委托收款受理 ......................................................................................................................................................................................... 111 發(fā)出委托收款 ......................................................................................................................................................................................... 112 收到委托收款款項(xiàng) .................................................................................................................................................................................. 113 收到付款人無款支付處理 ....................................................................................................................................................................... 113 收到拒絕付款處理 .................................................................................................................................................................................. 114 收到委托收款憑證 .................................................................................................................................................................................. 114 支付委托收款款項(xiàng) .................................................................................................................................................................................. 114 客戶拒絕付款 ......................................................................................................................................................................................... 115 八、憑證出售與業(yè)務(wù)收費(fèi) ................................................................................................................................................................................ 116 憑證出售 ................................................................................................................................................................................................ 116 憑證注銷 ................................................................................................................................................................................................ 116 收費(fèi)業(yè)務(wù) ................................................................................................................................................................................................ 117 九、結(jié)算查詢查復(fù)業(yè)務(wù) .................................................................................................................................................................................... 117 查詢查復(fù)業(yè)務(wù) ......................................................................................................................................................................................... 117 .....................................................