How to transfer money in batches by CCB card online banking

For batch transfer through online banking of CCB, you need to download the "Customer Tool for Batch Transfer File" from online banking, make a text file for batch transfer within CCB or across banks according to the user manual of the client tool, then select the transfer type on the "Batch Transfer" page of online banking, enter the total number of transactions and the total amount of transfer, browse and upload the text file for batch transfer, and submit the transaction, and the customer's batch transfer transaction will be successfully accepted. You can also make a text file according to the file format, and then upload it to online banking for submission. You can also click the "Query Transaction Result" button on the "Batch Transfer" page to query the transaction processing of batch transfer.

Steps for bulk transfer of online banking of CCB: Customers can enter the "bulk transfer" service on the "Transfer and Remittance" page of CCB's personal online banking, and fill in the payment account, collection account, payee name and transaction amount, so as to complete multiple current transfer businesses in CCB system at one time.

China Construction Bank online banking transfer/remittance method: 1. Insert the silver shield into the computer; 2. Log in to official website and click "Personal Online Banking Login"; 3. Enter the ID number (ID number), login password and verification code, and click "Login"; 4. Select "Transfer and Remittance" in the navigation bar, and then select "Current Transfer and Remittance"; 5. Choose a payment account: one bank card can bind multiple bank cards of my peers. If only one bank card is bound to the bank card, this option is selected by default; 6. Select sub-account: click "Get Sub-account Information" at the back for the first time to fill in automatically, and then select by default; 7. Payee's name: fill in the real name of the payee. If the payee list has been filled in before, directly click "Payee List" below to select; 8. Payee's account number: fill in the payee's bank account number; If the payee is selected from the payee list, it will be filled in automatically here; 9. Transfer amount: fill in the digital amount; 10. Send short message to payee: optional, free. Click "Next" after completing the form; 1 1. Confirm the transfer information, and then select "Confirm"; 12. Enter the password of the network shield, press "OK", and press the "OK" button on the network shield when prompted; 13. If the transfer is successful, the related information of the transfer will be displayed.

Reference link: Rong 360