Settlement service includes the following:

　　Bank draft is a bill issued by the issuing bank and unconditionally paid to the payee or holder on sight according to the actual settlement amount. The bank drafts are payable on sight, with no limit on the minimum amount.

　　Check is a bill issued by the drawer and entrusted by the bank in the charge of the check deposit services to unconditionally pay a certain amount to the payee or holder on sight.

　　Wire transfer is a settlement method by which the remitter entrusts the bank to pay to the payee by electronic means.

　　Entrusted collection is a settlement method by which the payee entrusts the bank to collect money from the payer.

　　Collection and acceptance is a settlement method that entrusts the bank to collect payment from the payer in a different place after the payee delivers the goods in accordance with the purchase and sale contract, and the payer recognizes the payment to the bank.

　　Cashier's check is a bill issued by a bank that promises to unconditionally pay a certain amount to the payee or holder at sight. Cashier's check includes promissory note with quota and promissory note without quota. The Bank has not issued promissory notes with quota.