What are the main ways to deal with all kinds of mistakes made by China UnionPay network access institutions in cross-bank transactions?

1. The user enters Operation Management-Centralized Operation Service-Wrong Account Adjustment-N- Bank Reconciliation-Bill Receipt N-Reconciliation Data Approval, and the interface is as follows:

2. Select the liquidation date and processing status, and click "Query" to query.

3. Click "Account Error" and the system will display the audit details of bill receipt reconciliation data.

4. After checking the internal account number, account, loan direction and amount in the details, the user clicks "Approved", and the system will prompt to generate a "Global Event Tracking Number", and then click "Confirm" to return to the data approval page; If the selected reconciliation data information is incorrect, click Approval Failed to return to the data approval page.