How to pay the deposit for electronic bidding? Detailed payment steps

How to pay the deposit for electronic bidding? I believe this is a question that many bidders want to know. In order to help you successfully complete the bidding work, Bian Xiao has compiled relevant deposit payment procedures for your reference!

Log in to the electronic bidding system, click the deposit payment node, select the bid section that needs to pay the deposit, and click the "Pay" button:

1. Select CCB's advanced enterprise online banking payment.

1. Pay the deposit according to the page prompts.

2. Check the order number and payment amount of the deposit for this project, and click Next to enter the enterprise online banking page of CCB.

3. Enter the customer identification number of online payment of CCB, click OK, log in to online banking of CCB, and pay according to the online banking payment process of CCB. (Note: Please enter the correct customer identification number! If in doubt, please consult CCB before operation. )

4. After the payment is completed according to the correct process, displaying "Paid" in the "Payment Status" column of the bidding list indicates that the deposit has been paid successfully.

Second, select "transfer payment"

1. Select "Inter-bank Transfer Application".

(Note: Bidders who choose this transfer method need to submit an application before they are allowed to transfer money. Users are advised to choose "Online Banking Payment for Advanced Enterprises of CCB". )

2. When filling in the application form, please indicate the reason why you can't pay the bid bond with "Advanced Enterprise Online Banking of CCB", and don't fill in any information related to the project.

3. After submitting the inter-bank transfer application, please contact the deposit manager in time for review. The telephone number of the deposit management department is 0898-65355520. )

4. After the application is approved, return to the interface of tender list, select a tender and click "Pay" to enter, and then select "Transfer Payment" to transfer and remit the deposit according to the name of the paying account, the paying bank and the paying account number indicated on the page. After receiving the deposit, click "Confirm Payment Record" to confirm the deposit association.

(Note: Please click the "Confirm Payment of Deposit" button to confirm the relationship between the deposit and the project, otherwise it will be treated as unpaid deposit when opening bids. )

5. After the payment is completed according to the correct process, displaying "Paid" in the "Payment Status" column of the bidding list indicates that the deposit has been paid successfully.

For more information about project/service/procurement bidding, and to improve the winning rate, please click on the bottom of official website Customer Service for free consultation:/#/? source=bdzd