First provide the other party with the name of the unit, account number, and account opening bank number. What needs to be noted here is that the account number must be 17 digits like 06301101040001234. Don’t forget the first two provincial branch numbers (for example, Liaoning is 06, and the first two digits are the province code). After the other party operates, we first need to receive it.

Log in to corporate online banking and click "Electronic Invoice Reply" to query. If the page that pops up has "1 transaction" in the "Endorsement Transfer Reply" section of the "Pending Task List", click 1 transaction.

If not, select "Endorsement Transfer Reply" in the "Reply Name" area above, and then click Query; or select "Invoice Collection Reply" and then click Query.

Check the queried ticket number and amount, and click to submit. At the bottom of the pop-up interface, select Agree to sign and then submit. If you are operating by one person, please ignore this step. If you are operating by two people, please log in as a reviewer and click "To be reviewed". You can see the electronic bill endorsement transfer reply and click Review. In this way, the electronic bank acceptance draft will be received successfully.