How to modify the limit of CCB card?

Just take your ID card and bank card to the business hall and go to the counter.

Bank card limit is a function introduced by banks to protect the safety of users' funds. Bank card limit is divided into monthly maximum transaction amount and daily maximum transaction amount. If the maximum transaction amount for a single day or a single month is exceeded, the bank will automatically restrict the user's transaction through the system. If you need to modify the limit, you can call the bank customer service and ask the customer service how to modify the bank card limit. Or you can go to the bank card service hall in person and ask the staff to help modify the bank card limit.

Each bank changes in a slightly different way, generally in the following ways.

1. Changes in online banking. The general online banking page will have bank card settings, and the transfer limit can be changed.

2. You can change the limit by calling the customer service hotline, calling the customer service hotline and providing ID card information and transaction password.

3, to the counter to modify, take the ID card and its copy to the counter. The transfer limit refers to the maximum amount when the wealth management account transfers money to accounts other than the associated card and the agreement account. If the transmission limit is exceeded, the transmission instruction will not be executed.

Features: single transfer limit and total monthly transfer limit; The default single transfer limit and monthly cumulative transfer limit are 6,543,800 yuan; Customers can set their own transfer limit through bank counters and professional wealth accounts, and must verify their ID cards.

Limit settlement refers to the payment unit (or purchasing unit) deposits the payment deposit with its bank, and the entrusted bank issues the limit settlement certificate in full, and transfers the money to the designated payee (or sales unit) at one time within the prescribed limit. Limit settlement is applicable to the settlement of goods, purchased materials, labor services and other funds provided by various units and individual economic households. The payer applies for limit settlement.

Fill in the payment voucher according to the estimated payment amount and submit it to the bank. After examination, the money will be transferred from his account to a special account for deposit as a payment guarantee, and a settlement certificate will be issued for him. The payer will handle the settlement with the designated payee. After the payee provides the goods or services within the limit, he shall fill in the actual price on the settlement voucher and go through the withdrawal procedures with his bank. This kind of settlement method is very popular with buyers and sellers because of the characteristics of money arrival and clear distinction between money and goods.