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What are the operation steps for authorizing paper bills of corporate online banking of China Bank?
China Bank Enterprise Online Banking Paper Bill Authorization Operation Steps:

If you are an operator with authorization authority, you can choose "Authorization Passed" or "Authorization Rejected" for your authorization opinion; If "Denied Authorization" is selected, the transaction will be cancelled and the operator needs to be entrusted to resubmit; Authorization denial does not require CA authentication; Authorization requires CA certification.

Tips:

The signature information in the USBKey display you are using is:

1. Single bill: bill type, customer application number, registration date, bill amount, drawer account number, payee account number and payment account number.

2. Multiple transactions: the total number of transactions and the total amount.

The above contents are for your reference. Please refer to the actual business regulations.

If you have any questions, please contact online customer service of Bank of China.

You are cordially invited to download and use China Bank Mobile Banking APP or China Bank Cross-border GO APP to handle related business.