How to operate the entrustment of China Bank's corporate online banking cross-bank express remittance collection document?

Commissioned by China Bank Corporate Online Banking Inter-bank Rapid Remittance Collection Doc:

On the inter-bank quick remittance-single payment page:

1. First, you need to select the payee account, and the system will automatically list the corresponding payer information. When the system finds multiple payment agreement numbers, the customer needs to manually select the payment agreement number. For example, when the system finds a protocol number, the default drop-down box will display unique protocol information. Click the "Payment Agreement Details" button to the right of "Agreement Number" to learn more.

2. Fill in the amount, purpose (40 characters) and customer service number, select the payment method and SMS to remind the payer, and click Submit. The page feeds back the operation results and displays the customer application number, which can be used for inquiry.

The above contents are for your reference. Please refer to the actual business regulations.

If you have any questions, please contact online customer service of Bank of China.

You are cordially invited to download and use China Bank Mobile Banking APP or China Bank Cross-border GO APP to handle related business.