The Agricultural Bank of China's electronic acceptance bill prompts for bill collection and review successfully, but when viewing the bill information, the status of the bill is still not prompted for bill collection. What's going on?

It seems that the ABC system has not been completed yet. It may be that the response is slower.

The transfer and receipt process of electronic bills:

1. Receipt of electronic bills

1. "Bills" → "Electronic Bill Query" → "Electronic Bill Information Inquire → Select "Bank Acceptance Bill" to submit → You must find the bill information before you can receive it

2. "Bill" → "Electronic Bill Reply" → Select "Endorsement Transfer Reply" "Bank Acceptance Bill" → Click "New" → Select "Agree to Sign"

3. Change to another operator, "Bill Business" → "Electronic Bill Review" → "Electronic Bill Reply Review", reply type: "Endorsement Transfer Reply" "; Bill type: "Bank Acceptance Bill", select the corresponding bill, click "Submit" → select the blue word "Details" → click "Send"

Note that only one bill is sent, and you need to do it again. Once sent, select "Return" and query again to select:

"Endorsement Transfer Reply"; you can also send it separately: "Electronic Bill Send" → "Electronic Bill Reply Send" and the status is "Transaction." "Sent" means normal. If it fails, it is unsuccessful. Note that the transaction time should be between 9:30 and 15:00 when the People's Bank of China is open. After querying the electronic bill information, if the status is "Signed for", it proves that the signature was successful.

2. Transfer of electronic bills

1. "Bill Business" → "Electronic Bill Application" → "Endorsement Transfer Application" → "New" → Enter the account number of the receiving unit (the Agricultural Bank of China will not provide it after 15 "-", account name, account opening bank number, account opening bank name

2. Change to another operator for review: "Bill Business" → "Electronic Bill Review" → "Endorsement Transfer Application Review". → "Details" → Click "Send" or you can divide it into two steps → "Send electronic bills" → "Application for sending electronic bills"

3. Application for activation of electronic bills

The electronic bill business needs to be opened at the bank where the account is opened, and then the electronic bill business is processed in online banking: Select "Bills" - "Electronic Bills" in "Operator Function Permission Settings", and select Electronic Bills in "Business Attribute Maintenance". For the relevant items of the bill, enter "200" for "cut-off amount" and "1" for "level".