In short
A payment into an enforcement file is the deposit of the money, with the file number written, into the enforcement cashier or the file account. A transfer that goes to the creditor's personal account does not fall of itself into the office record. The current cover account may be larger than the first amount on the payment order. A slip from a personal account does not of itself pass into the place of the cashier record. There is no interest rate and no fee rate in this text.
The cashier and the file number
The right account is the enforcement cashier that appears on the payment order, in the office's writing, or on the file screen. An account number spoken by telephone is not used before it matches the file number. A forged writing may direct the money to a personal account. The seal and the file number on the writing are compared with the office name on the service envelope. The transfer does not go out before the comparison is made. The document shows which office's cashier it is.
The office name and the file number are written on the description line. A name and surname alone do not show which file is meant to be closed. If the same person has more than one file, each file number is deposited separately. One slip does not of itself split two files. The amount that is wanted to be split is shown in the petition together with which file number it will be written to. If there is no petition, the office may enter the money in the first file it sees.
The district where the debtor lives does not change the cashier. The office that opened the file is the owner of the collection record. If the money will go to an office in another province, the file number is that office's number. If the place of deposit and the place that carried out the attachment differ, the slip does not lift the attachment that day. The lifting writing goes out from the office that received the money.
The cover account on the day of payment
The cover is taken out on the day of payment. The principal, interest that has run, the fee, service, attachment, and the attorney's fee if any, stand on the same table. How interest is claimed is in the article interest in an enforcement proceeding. This text gives no rate. The kinds of fee items are under the proceeding fee. Depositing only the principal may not close the balance. The deduction may continue for an item that remains short.
A message saying "we agreed" does not change the cover line. A reduction is entered by the creditor's written declaration that passes into the file. If a reduced figure is deposited while there is no declaration, the remaining balance stands. The cashier slip is the document of the collection line. The bank and employer attachment does not come off before the office sees the slip. The lifting writing goes separately. Closing is not treated as completed of itself by a photocopy of the slip.
A partial payment and the wrong account
A partial payment may be accepted. The proceeding continues for the remainder. If it is not clear which instalment or item it was written to, an allocation debate arises. A new slip is not treated as having of itself completed an old short payment. The allocation appears on the cover. An allocation that does not appear is not proved by a note in the debtor's own book. The decision does not write an allocation that is not in the file as if it existed.
Money that went to the wrong file asks for a refund or a transfer. The transfer does not mean the attachment came off that day. The deduction may continue until it passes to the right file number. The transfer petition writes the wrong file number and the right file number together. If a single file number is written, the office cannot know which money to send. If the creditor received the money outside the file, he declares that separately. That declaration is in the article collection outside the office. Until the declaration arrives, it is not acted on as if a cashier payment had been made. If a hand payment continues and the file did not stop, the route sits under I paid the debt.
An amount deposited before the cover is obtained may not meet the balance on the day of payment. The deduction continues for an amount that does not meet it. If the file number was written wrongly on the slip, the money is not transferred of itself to the right file. The transfer asks for a petition and an act of the office. The attachment is not accepted as lifted before the act ends. The employer's deduction does not stop before the cashier slip is entered at the office. If the cost of service is a separate line on the cover, the balance does not close before that line is paid either.
What is looked at in the payment record
The question of where a payment into an enforcement file is deposited is built from the cashier and the file number, and this article does not treat a personal account as the file cashier. An Ankara lawyer reads from the document that the office being in Çankaya does not change the competent enforcement office. This article does not write an interest rate. This article does not write a fee rate.
Conclusion
A payment into the file is the cashier or the file account with the file number written. A personal account, and the first figure on the payment order, are not closing. The attachment is not treated as lifted without the cover and the slip. A transfer is not made before the account is confirmed. The frame is on the enforcement and bankruptcy law page. The official basis is the collection provisions of the Enforcement and Bankruptcy Law No. 2004.