In order to undertake electronic bill business, enterprises need to open an account in a bank with access to ECDS to open online banking, and apply to the bank to open the electronic bill function module in online banking before they can carry out electronic bill business. Then open and log in to the electronic commercial bill system. A complete bill includes the drawer, payee, bill amount, acceptance information and basic information about whether it can be transferred. Open the electronic acceptance bill and check the status of the bill in the upper right corner of the front of the bill.
Extended data:
Precautions:
1. The holder applies to the bank for discounting the bank acceptance bill, and the account manager of the bank marketing post decides whether to accept the holder's business application according to the business type proposed by the holder and his own discounting business policy.
2. The account manager of the bank makes a business quotation to the customer according to the business type, term, face value of the holder and the relevant business interest rate stipulated by the bank. After the ticket holder accepts the business quotation, the bank formally accepts the business and informs the ticket holder to prepare all the materials needed for handling the business.
3. The bank clearing post inquires about the authenticity of the bills, notifies the discount enterprise after verification, and comes to handle the business with the information needed for discount and the endorsement and acceptance bill.
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