1. Log in to online banking, select transfer and payment account;
2. Fill in the payee information (company name, bank account number, payee branch);
3. Fill in the transfer amount (you can choose to send a short message to the payee);
4. Confirm the remittance information. After the inspection, click "Confirm" or "Cancel" or "Return".
note:
1. No matter which method is used to transfer money to the company account, it is very important to know the other party's account clearly: the full name of the company, the account number and the specific name of the bank.
2. Corporate accounts are mainly divided into checking accounts, all-in-one accounts and corporate card accounts. Please pay attention to your choice and ask the other party clearly for online transfer.