Input operation of single transfer transaction in enterprise online banking of Agricultural Bank of China: 1. Please log in to corporate online banking, click Payment-Single Transfer to enter the interface of transfer information entry, select payer information, enter payee information, and confirm the transfer transaction entry after KBao signs and submits; You can also click "Add to List" to temporarily save this transaction in the batch list, so as to realize one-time entry and batch submission of multiple transactions. 2. If there is only one Ktreasure, you will be prompted to avoid sending consistent information when submitting the transfer information. Click it to complete the transfer. If there are 2 or 3 Ktreasures, you need to log in to the auditor to check and send them.