When handling cross-bank remittance through ICBC's personal online banking, will the "postscript" filled in be displayed in the electronic receipt?

When handling inter-bank remittance through ICBC's personal online banking, the "postscript" will be displayed in the electronic receipt.

Postscript is a message sent by the sender to the payee. The content is edited by the remitter and can be queried through online banking and other channels, and will not be sent to the payee's mobile phone. The customer handles the postscript content filled in by ICBC remittance through the counter, self-service machine and online banking/mobile banking, and supports the payee to inquire through online banking.

Extended data:

1. When the remittance company needs to send someone to the remittance bank to collect the remittance, it should indicate the name of the payee in the "Payee" column and the words "Entrusted Bank for Collection" in the "Account or Address" column. If you need to designate a specific payee to receive remittance, you should indicate the name of the payee unit.

2. If individual economic households and individuals need to withdraw cash from remittance banks, they should first fill in the word "cash" in the capital column of "remittance amount" on the remittance and telegraphic transfer vouchers, and then fill in the capital of remittance amount.

3. If the remitter determines that remittance is not allowed, it shall be indicated in the "Remarks" column.

4. If the remittance needs to be withdrawn by the payee with the seal, the bank seal reserved by the payee should be stamped on the fourth remittance voucher.