What are the contents of the Schedule of Wages Paid by China Construction Bank?

There are generally only three items in the "salary statement" of China Construction Bank: name, account number or card number, and amount. Because these items are generally included in the payroll provided by the company to the bank.

1. The payroll of the bank is paid through the intermediate account (internal bank account) of the payroll business. The entrusting unit must make a payroll in accordance with the format of the payroll stipulated by the bank, then issue a transfer check and a batch business data submission form, and fill in the bill, and transfer the total wages to the bank's payroll account. Bank personnel return data through the system to check whether the amount and quantity of batch data submission documents are consistent. If they are consistent, it means that the salary is paid successfully. If the personal customer account has been closed and the computer can't handle it, the number and amount of unsuccessful transactions will be displayed;

2. After the salary is paid, the bank will print a detailed list of the salary entry, which shows the entry amount, account number, number of successful transactions, total amount, etc. Units can check one by one;

3. Online bank payroll service refers to enterprises and institutions that apply for online payroll service from banks. Through online banking, they collect and upload payroll vouchers in batches, and self-help payroll from their basic settlement accounts to personal settlement accounts (debit cards and passbooks). Individuals can query their salary details in time from the "electronic salary query" of online banking.

4. That is, the salary is transferred from the bank settlement account of the bank agent to the employee's personal account.

5, CCB salary payment process:

Corporate online banking customers apply for online banking to pay wages, agency reimbursement and other withholding services. With the approval of the bank, this function will be enabled after the settings are completed in the background of online banking. After receiving the receipt, the customer can use this function by setting the following actions.

Step 1: Set the withholding process. Step 1: The "supervisor" operator logs on to the online bank.

Step 2: Click "Withholding and Remitting Process Management" under the main menu "Withholding and Remitting".

Step 3: Select the forwarding item to set.