【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、票據特殊業(yè)務 ............................................................................................................................................................................................106 .........................................................................................................................................................................................106 票據掛失退款或付款 ..............................................................................................................................................................................108 撤銷票據掛失止付 ..................................................................................................................................................................................109 六、匯兌 ............................................................................................................................................................................................................109 電子匯劃往賬：大額支付、小額支付與農信銀（全國特約匯兌） ............................................................................................................109 電子匯劃來賬： 大額來賬業(yè)務、小額來賬業(yè)務、農信銀（全國特約匯兌）業(yè)務 ....................................................................................... 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 .................................................................................................................................................................................. 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 .................................................................................................................................................................................. 114 客戶拒絕付款 ......................................................................................................................................................................................... 115 八、憑證出售與業(yè)務收費 ................................................................................................................................................................................ 116 憑證出售 ................................................................................................................................................................................................ 116 憑證注銷 ................................................................................................................................................................................................ 116 收費業(yè)務 ................................................................................................................................................................................................ 117 九、結算查詢查復業(yè)務 .................................................................................................................................................................................... 117 查詢查復業(yè)務 ......................................................................................................................................................................................... 117 .....................................................