The online banking transfer process setting of CCB enterprise shows that there is no optional operator for this account or the operator does not have the transfer authority for this account. What shou

The online banking transfer process setting of CCB enterprise shows that there is no optional operator for this account or the operator does not have the transfer authority for this account. What should I do? The transmission process may not have been set up. Lenovo computer V 14 tenth generation Core Windows 10 system, enter the professional banking system, click management settings-transfer process settings, and add operator voucher preparation and audit correctly.

Extended data:

Operator assignment process is as follows:

For example, in Lenovo V 14 10th generation Core Windows 10 system, after the supervisor logs in, select Management Settings-Operator Management-Click Add Operator-Fill in operator information, select roles, set passwords, assign accounts and operate permissions-Enter the transaction password of the supervisor-Click OK to complete the setup. Repeat the same steps and continue to add other operators until all empty cards are allocated.

Note: The operator code uses 6 digits to represent different operators and cannot be repeated; The selected card number is the number printed on the screen silver shield; Every time an enterprise adds an account to online banking, it must be assigned by the supervisor before the operator can use it; The supervisor has the right to delete the operator and modify the basic information, operation authority and status of the operator.

The setting process of the transfer process is as follows: after adding an operator, click Management Settings-Transfer Process Management to add or delete the transfer process. Select an account first, set the process amount and purpose respectively, enter the transaction password of the supervisor, and click "OK"; Select a first-level approver (if there are multiple approvers, you can continue to add them), and click "End Customization" after setting all approval links to complete the setting.

Note: In the process of adding a transfer process, be sure to click "Complete Subscription" before quitting the business operation, otherwise the system will automatically record the process level you set before quitting the function; If the supervisor does not set the transfer process for the account, the account cannot handle online transfer business.

The supervisor needs to set up the transfer process for each account separately, and the same account can set up multi-level processes according to the amount; When the online transaction amount exceeds the process limit, the document must be submitted to the supervisor for approval; After the setting is successful, operators can log in to online banking with their own screensavers, and the steps are exactly the same as the supervisor's login.