The acceptance process of ICBC electronic acceptance draft is applicable to enterprises that have opened corporate online banking and enabled the electronic commercial draft function. The following is a detailed description of the receiving steps:

First of all, the endorser, that is, the paying enterprise, needs to log in through online banking, counter or electronic terminal, and enter relevant information about the electronic acceptance bill, such as bill details, endorser and person Identity data of the endorsee and electronic signature using a digital certificate. In this way, the electronic bank acceptance bill circulation process begins.

The endorsement process is two-way. Both the endorser and the endorsee can operate before the other party replies. The endorser can withdraw the application, and the endorsee can choose to sign or reject it. The system will process these operations in chronological order. Once the endorsement application is signed or rejected, it cannot be revoked.

Take Company A’s payment to Company B as an example. Company A needs Company B’s bank account information, including company name, account number, bank account and bank number. In Company A's online banking system, after entering this information, Company A can endorse the electronic draft to Company B. Company B needs to find the signature option in online banking and click to confirm the signature to receive it.

When operating an electronic acceptance bill, you need to pay attention to the following matters: ensure the accuracy of the account information. The endorser can revoke the endorsement before signing for it, but it cannot be revoked after signing for it; the operation process of electronic commercial acceptance bill is different from that of electronic acceptance bill. Bank acceptance bills are similar, but they need to be treated differently to avoid confusion. The above information comes from the electronic acceptance bill entry on Baidu Encyclopedia.