Steps of postal inter-bank transfer to local commercial banks

1, screen silver shield on 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.