What should I do if I can't receive the draft information by SMS?

Ask the other party to resend or re-open an account.

Electronic acceptance bills are based on online banking. First, open enterprise online banking in the bank where the account is opened, and then open the electronic bill of exchange function to receive electronic acceptance bills. The endorser has transferred the electronic bill endorsement to others through online banking, but the other party has no electronic bill information to sign for. The specific reasons are as follows. 1. When the endorser endorses, the bank where the endorser opens the account should be "XXX Branch Sales Department", but "XXX Branch" is selected. You should know that "XXX Branch" has no organization code, only the bank number of the large payment system. Generally speaking, the branch-level organization code certificate number is assigned to the sales department of XXX branch, and the electronic bill information is returned to the original endorser bank through the system platform of China People's Bank. 2. The endorsee's bank only has the organization code, and there is no 12 line number of the large-value payment system, while the outlets only have the organization code and 12 line number of the large-value payment system to handle electronic bill business, whether invoicing or ticket collection.

Solution: If there is a reason, the endorser re-endorses, and then chooses the correct bank of the endorsee. If it is because of the second reason, the endorsee only needs to re-open an account at the branch with complete organization code and bank number of large payment system 12, and open online banking and electronic billing functions.