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Can mobile banking transfer money to the company?
Open the mobile banking software to complete the login, click Transfer and Remittance on the main page, select the payment account and payee name, and fill in the payee's real name, payee account number, transfer amount and other information. In the meantime, be sure to carefully check whether the payee information is correct. After confirming that the payee information is correct, enter the transaction password and the verification code sent by mobile banking.
Generally speaking, mobile banking can support corporate transfer.
1. Take Minsheng Bank (version 6.0 1) as an example. The mobile banking of Minsheng Bank can transfer money to the company. The company's money can be transferred to a private account through online banking, ATM or at the counter.
Minsheng Bank Mobile Banking Enterprise Transfer Process:
1, open the mobile banking software;
2. Enter the ID number (ID number), login password and verification code, and click "Login";
3. Click Transfer and Remittance on the main page;
4. Select payment account and payee's name (please fill in company name here for company transfer): fill in payee's real name (company name). If the payee list has been filled in before, directly click "Payee List" below to select;
5. Payee's account number: fill in the payee's (company's) bank account number; If the payee is selected from the payee register, it will be automatically filled in here;
6. Transfer amount: fill in the digital amount;
7. Send short messages to the payee: optional, free of charge. Click "Next" after completing the form;
8. Confirm the transfer information, and then select "Confirm";
9. Enter the transaction password and verification code;
10. If the transfer is successful, the related information of the transfer will be displayed.
Second, take the mobile banking of Agricultural Bank of China as an example:
1. First download the Mobile Banking App of Agricultural Bank of China (version 6.7.0), open the Mobile Banking, select Transfer in the interface that appears, and the login interface appears. Enter the password and press Login.
2. For the payee who has not been added before, the payee account should be managed first. Click Collection Account Management, and then click Add Payee.
3. A confirmation message box will appear. Check the payee and account number. After it is correct, start the K command first and enter the power-on password of the K command. Enter the last six digits of the other party's card number after entering the K form and confirm. Enter the number returned by K form on the mobile phone, and the payee information will be added if it is consistent.
4. Finally, click OK, and the transfer is successful.
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