China Merchants Bank reconciliation operation steps

1. Log in to China Merchants Bank's corporate online banking: corporate customers need to log in to China Merchants Bank's corporate online banking system with their own user names and passwords.

2. Select reconciliation function: after logging in successfully, enter the main interface of the system and select "Reconciliation" or similar options from the menu.

3. Select reconciliation type: select the corresponding reconciliation type according to the needs of enterprise customers. Common reconciliation types include account balance reconciliation, statement reconciliation and transaction details reconciliation.

4. Query reconciliation result: according to the selected reconciliation type, enter corresponding query conditions, such as date range and account number, and then click Query.

5. View Reconciliation Results: the system displays qualified reconciliation results according to the query criteria.