Joke Collection Website - Public benefit messages - Please, who can tell me in detail how to get a silver salary through China Merchants Bank?
Please, who can tell me in detail how to get a silver salary through China Merchants Bank?
Extended data:
How does China Merchants Bank pay wages through online banking?
China Merchants Bank was established in 1987, and has now developed into a national joint-stock commercial bank with a net capital of over 360 billion, total assets of over 4.7 trillion, more than 1200 outlets and more than 70,000 employees, ranking among the top/0/00 of the World Bank.
Bank payroll is a very common financial service, which can be provided by many commercial banks at present. Generally speaking, this is for corporate online banking, and personal online banking cannot be operated. So, how does China Merchants Bank pay wages? Let's get to know each other. It is understood that the specific operation of China Merchants Bank's payroll is as follows: log in to China Merchants Bank's corporate online banking, select "Payroll Withholding" in the menu bar, enter the payroll processing page, click "Read" on the right, then upload the compiled payroll of enterprise employees, look for "Tab", and finally select the first row of data as the column name, automatically filter illegal data, and click "Finish".
1. If your company has signed a payroll agreement with China Merchants Bank, and the function of payroll through corporate online banking has been opened. Please use the agent to log in to UBANK system of China Merchants Bank online, and then conduct the agent withholding-payroll processing. If there are not many agents, you can click the "Add" button on the right hand side, enter it, click OK, fill in the purpose and click Handle.
2. If the number of people is large, click the "Template" button on the right hand side to save an EXCEL payroll file, enter the payroll data into the table (note: if the payroll card is a China Merchants Bank card, just enter the account number, account name and amount), save and close the table, then go back to the payroll office and select the "Read" button on the right hand side to open the table, and select "Next" in the import file. Fill in the purpose, and finally click handle. After successful processing, exit, change the approver and log in for approval.
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