Krungsri Cheque Collection

No more problem of collecting cheques before due dates, minimize the risk of loss, enhance convenience of cheque management for your simple reconciliation process

Service

Cheque collection service helps facilitate your company by allowing collectors or your business partners to deposit cheques on their own at any Krungsri’s branches nationwide.

Accept deposits of both payable cheques and post-dated cheques from all banks across the country
Your company can review a summary of cheque collection status via Krungsri CashLink, facilitating your data management and payment receipt verification.
Additional Service - Invoice Matching
Additional Service - Bill Collector

Benefits

Reduce your cheque deposit process
Save your time to deposit cheques from any banks at Krungsri branches.
Enhance your business agility
Money available at the cheque deposit date (in case of “Guarantee-Same-Day” credit with Krungsri)
Secure as all cheques are kept in bank vaults until being called for collection on due dates
Have a report of cheque collection status with deposit reference details for your easy management and reconciliation

Cheque Collection

Additional Services

Krungsri Invoice Matching Service
Get more convenience with Krungsri Invoice Matching service as Krungsri will collect your cheques and invoices, prepare notes, and match invoices for you.
In addition, you can view a collection status report via Krungsri CashLink or email.

Krungsri Bill Collector Service
With our trusted partner cooperation, Krungsri provides services of bill placement, cheque collection and collection report as per your instruction. You can view
a collection status report via Krungsri CashLink or email.

Service channel

Krungsri CashLink

Call 0 2626 2626 Press 6 Press 3

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