Article 883. Certificate of Refusal to Pay a Check.

1. Refusal to pay a check must be certified in one of the following ways: 1) a protest by a notary or the drawing up of an equivalent act in the manner prescribed by law; 2) stamp of the payer on the check on refusal to pay it with the date of submission of the check for payment; 3) a stamp of the collecting bank indicating the date that the check was promptly issued and not paid. 2. A protest or an equivalent act must be made before the expiration of the time limit for presenting the check. If the presentation of the check took place on the last day of the term, a protest or an equivalent act may be made on the next business day.

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Links to other articles of chapter 46. Calculations:
Article 861. Cash and non-cash payments.
Article 862. Forms of non-cash payments.
Article 863. General provisions on the settlement of payment orders.
Article 864. Conditions for execution by a bank of a payment order.
Article 865. Execution of instructions.
Article 866. Responsibility for non-execution or improper execution of the order.
Article 867. General provisions on settlements under a letter of credit.
Article 868. Revocable letter of credit.
Article 869. Irrevocable letter of credit.
Article 870. Execution of a letter of credit.
Article 871. Refusal to accept documents.
Article 872. Responsibility of a bank for violation of the conditions of a letter of credit.
Article 873. Closing of a letter of credit.
Article 874. General provisions on settlements under collection.
Article 875. Execution of a collection order.
Article 876. Notification of operations performed.
Article 877. General provisions on payment by check.
Article 878. Check details.
Article 879. Payment of check.
Article 880. Transfer of rights by check.
Article 881. Payment Guarantee.
Article 882. Collection of check.
Article 884. Notice of non-payment of the check.
Article 885. Consequences of non-payment of a check.