When issuing payment instructions from ICBC, it prompts "93001935 This message cannot be processed in a non-day or clearing window state." This problem is due to the fact that you submitted the instruction during non-inter-bank trading hours. So you need to submit your trading orders at the right time so you don't make mistakes.
Online reconciliation refers to providing account balance and detailed reconciliation services to corporate customers who handle self-service reconciliation procedures. It is mainly divided into two types: corporate account reconciliation and bank-enterprise reconciliation.
Corporate customers who need self-service reconciliation through online banking.
1. Autonomous and efficient. Bank-enterprise reconciliation provides customers with a real-time independent and self-service reconciliation method through online banking channels. There is no need to go to the branch to collect statements in person every month, which greatly improves the efficiency of reconciliation.
2. Advanced and comprehensive. Be the first to introduce the information and concepts of unsettled accounts (unsettled accounts of enterprises and unsettled accounts of banks) into electronic banking and reflect them in the statements of corporate online banking.
3. Multiple choice. Provide monthly or quarterly reconciliation services to customers. You can also use the print function to print out various types of statements into paper statement files, and still perform reconciliation in the traditional way. You can also download statement files (available in three file formats: TXT, EXCEL and PDF) and import them into the company's financial system.