How to accept CCB's electronic acceptance bill?

1. Insert the voucher shield into the computer, and enter the login password on the corporate bank webpage to complete the login;

2. After entering the page, select "Enter Operation Page" in the upper right corner;

3. Select the "Bill Business" item above, and then drop down the electronic bill item and select "Answer" to apply;

4. The page will pop up the document to reply to, check it and select Next;

5. Jump out of the corresponding reply content, including the information of the other party and the company, and check it after verification;

6. The system will jump out of the password box, enter the correct password and confirm.

The above is the relevant content of CCB's electronic acceptance bill collection process.

Is electronic acceptance a bank draft?

Electronic acceptance is a bank acceptance bill, which is a bill applied and issued by a company to a bank. After the expiration, the bank needs to pay for no reason. In the process of operation, the bank will need the company to deposit a certain amount of money regularly, and the bank will show the electronic bank acceptance bill within the limit, and it is not allowed to withdraw this deposit within the specified time period. This paper mainly writes about the knowledge points related to the collection process of electronic acceptance bills of CCB, and the content is for reference only.