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I NEED SOME ADVISE A CHECK WAS GIVEN TO ME BY A COMPANY FOR PAYMENT OF GOODS, THE CHECK WAS MADE PAYABLE TO THE COMPANY THAT GAVE THE CHECK TO ME FOR PAYMENT IN THE AMOUNT OF 900K. IT WAS NOT ENDORSED BY THEM BUT I DEPOSITED IN MY BANK AND THE ACCEPTED IT ONLY WITH MY ACCOUNT NUMBER AND MY SIGNATURE. THE BANK IS A VERY LARGE BANK HERE AND NOW THE COMPANY IS SAYING THAT THEY DID NOT AUTHORIZE THAT CHECK TO BE GIVEN TO ME. WHAT SHOULD THE BANK HAVE REQUIRED OF ME WHEN THEY ACCEPTED THE CHECK AND CREDITED MY ACCOUNT WITH IT AND IT CLEARED.
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