1. Please log in to the company's online banking and click the top horizontal menu "Payment Settlement-Payment Doc Processing".

2. After entering the interface of single payment processing, fill in the information according to the remittance situation, and then click Processing. Required items: business model, payer account number, business type, settlement method, purpose and payee information; Required items: amount, purpose, payee account number and name. For details, please refer to the following figure:

Note: If you need to select the previously saved information, you can double-click the box behind the payee number and select from the pop-up data.

3. After the transaction is successful, please log in to the enterprise online banking with the payment approver's Ukey, click "Payment Settlement-Approval", select the transaction time, click the query button, select the transaction, click the agree button at the lower right and click the OK button. The operation sequence is as follows:

4. After approval, if you need to inquire about remittance, please click "Payment Settlement-Inquiry".

5. Description of status/result:

(1) Success: it means that the money has been posted, but it does not mean that the payee has received the money. The posting status of the payee can only be queried through the payee bank.

(2) Waiting for approval: after successful processing, the company approver failed to approve, or set up multi-level post approval, and failed to conduct final approval.

(3) Final approval: the approver has completed all operations and the money has not been sent to the bank.

(4) Being processed in the bank: After the business operation, the funds are being processed in the bank, and the accounts have not yet been issued.

(5) Expiration: the validity period of the business through payment and settlement operation is 30 days, which means that your final approval must be completed within the expected date set at the time of processing, otherwise the business status will expire. Not every level of approval has 30 days.

(6) Failure: the money was not paid successfully. You can click Pay to view the failure reason through the result summary column in the business details.

(7) Refund: The money has been successfully sent from our bank, and the other bank has returned it for various reasons. You can check the refund reason through the column of "Results Summary" in "Business Details".

Extended data

The development goal of China Merchants Bank is to become a leading retail bank in China. 1In July, 1995, the one-card bank card was launched.1In September, 1999, the first online bank in China, Netcom, was launched, which became a widely used online payment tool for many enterprises and e-commerce websites, and promoted the development of e-commerce in China to some extent.

201April 2, 5 China merchants group co., ltd. plans major events. In order to ensure fair information disclosure, safeguard investors' interests and avoid abnormal fluctuations in the company's share price, the company's shares were suspended from trading on April 3, 20 15 upon the application of the company. In August of 20 16, China merchants bank ranked 39th in "Top 500 Chinese Enterprises in 20 16". 20 16 The list of the world's top 500 companies was officially released, and China Merchants Bank entered the list for five consecutive years, ranking 189.

China merchants bank official website-help center