Mobile banking interbank transfer steps

1. To realize the convenient service brought by mobile banking, you must first take it to the business hall for mobile banking. Personal identification information and mobile phone number are required when handling. Applicants need to fill in the Mobile Banking Registration Form. After the application is completed, the applicant will obtain an online banking certificate issued by the bank.

2. Search and download the mobile banking client online. Take "China Construction Bank" as an example to explain that the remittance methods of other banks are similar. Download the "China Construction Bank" mobile phone client in Baidu mobile phone application.

3. After the download is completed, choose any method to install it into the mobile phone memory card. Or directly copy the downloaded APK file to the SD card of the mobile phone, and then use the installation program that comes with the mobile phone to install it.

4. Turn on the data switch of the mobile phone, and then run the mobile phone client of China Construction Bank. At this time, if it is the first time to use it, you need to enter the binding, enter the mobile phone number, and then click "authorization code", and then you will notify the authorization code by SMS. Finally, enter the login password and click the "Login" button to log in to the mobile banking.

5. Next, a confirmation window will pop up, and you can directly click "Enter Main Menu" to formally enter the main interface of mobile banking.

6. Select "Transfer and Remittance" in the "Main Menu" and click Enter. Then click "General Inter-bank Transfer" in the "Transfer and Remittance" window that opens.

7. Then in the general inter-bank transfer window, select the payment account and payment amount, and then click Enter the collection account.

8. In the pop-up window of payee account, enter relevant information of payee, including bank, province and bank information, then click Next, select the corresponding bank and click Enter.

9. Then enter the relevant information of the payee, including "payee account number" and "payee name", and then click "Next".

10. Confirm the inter-bank remittance information on this page. After confirmation, fill in the obtained "authorization code" and click "OK" to complete the inter-bank remittance. At this point, the entire inter-bank remittance process is completed.