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How to log in to CCB's corporate online banking supervisor card?
Use and setting of supervision card: (The supervision card is the U disk with the lowest number, and the other two cards are carrier cards)

1. Insert ukey, wait for the driver to be automatically installed (including the driver, if the driver cannot be automatically installed, go to step 2), and install the latest signature pass at the same time.

2. Log in to www.ccb.com and click Download in the upper left corner to download Qiqi management tools and corporate customer signature passes. After the installation is successful, CCB logo will be displayed in the lower right corner of the taskbar.

3. Verify that Ukey will prompt for the password of the Internet silver shield (it is recommended to enter 1 1335577). If no prompt appears, please reinsert the Ukey. If you change it, please remember the password, otherwise the USB flash drive will be locked and cannot be used.

4. Insert the USB flash drive (according to the signing document of our bank-the main card of certificate carrier information table), log in, and select the digital certificate, which is E******* (be careful not to delete the certificate, which will make it impossible to use online banking).

5, according to the screen prompt input:

A. customer identification number: r110/08010 * * * * # 0 * (you can see it on the receipt, please pay attention to the capitalization).

B the operator code of the main card defaults to 999999.

C. The login password and operation password are 999999 by default.

6. If the login is successful, a welcome page will be displayed (if the signpost is not installed, click Step 2 to download the signpost).

7. Use the administrator card to set the operator.

A. Select Management Settings → Operator Management → Add Operator.

B. Select the set operator card number, and the operator code is the last 6 digits of the card number (the other 3 digits can also be set by yourself), enter the name, set the login password and transaction password, set the authority to inquire about the transfer of provident fund, and select all accounts (it is recommended to make vouchers in small size and audit in large size). After setting the approval, set the transfer process (that is, the amount approved by the supervisor: if it is set to 50,000, that is,

More than 50 thousand need the approval of the supervisor to be remitted, and less than 50 thousand don't need it)

C. Enter the transaction password of the supervisor, which defaults to 999999.

D. Set the second operator in the same way.