Why is CCB automatically returned after inter-bank transfer?

Possible reasons for CCB's automatic return after inter-bank transfer are:

1. If the payee's name, card number and bank account number do not match, a refund will be made;

2. The payee's account is cancelled and returned.

After the money is returned, you can check the information and then transfer it. You can use online banking, ATM or transfer money at the counter.

I. Online bank transfer

1. Log in to Bank official website and click Online Banking to log in;

2. Fill in the correct user name and password to complete the login;

3. Select Transfer-Peer/Inter-bank Transfer, fill in the payee information correctly, click Submit, and enter the mobile phone verification code and dynamic password correctly to complete the operation.

Second, ATM transfer

1. Insert the bank card into the ATM and enter the password to log in;

2. Select Transfer, enter the payee account number, and click OK;

3. Confirm the payee's account number, enter the transfer amount, and click OK to finish.

Third, the counter transfer.

You can transfer money by bringing your ID card and bank card to the counter.