2.
Click to query the electronic receipt.
3.
Enter the corresponding information of the bank receipt (so much information is also input to protect business privacy).
4.
Check payee and payment amount. -Query succeeded! If I remember correctly, there should be a number on the special seal of the bank electronic receipt, and the receipt should also be marked with a QR code. I'll look back to see if there are any customers who do business with online banking. Let me see what his receipt looks like and add it.
In addition, if the receipt is true, just check the running water, but if it is not your own account, the bank will probably not check it for you. After all, it involves privacy issues. If you report the case, the police and the court have the right to investigate. 1 Log in to the online bank of China Construction Bank. 2 Click on my account. 3 Click on the electronic receipt. 4. Verify the electronic receipt. 5 Enter the receipt number in the verification electronic receipt to verify the authenticity.
CCB's personal online banking electronic receipt inquiry and printing methods are as follows:
1. Log in to CCB Personal Online Banking and click "Transfer and Remittance".
2. Click "Other Transfer Functions-Query/Print Transfer Receipt"
3. Select query criteria such as payment account, start and end date, and then "Confirm".
4. Select the electronic receipt to print, and then click "Electronic Receipt Query/Print".
5. Click Print at the bottom left of the electronic receipt.
If you transfer money through the electronic express remittance function of online banking, the system will check whether the payee's name and account number are consistent. After the remittance is successful, the remitter can obtain an electronic receipt through online banking, ask him to log in to personal online banking, and select My Account-> Account Inquiry->; Handle "electronic receipt inquiry".
If no receipt is generated, please generate a receipt first:
To generate an electronic receipt for online transfer and remittance, please check the details in the column of My Account-Electronic Express-Transfer and Remittance Inquiry, and click the "Receipt" button.
To generate an electronic receipt for online batch transfer and remittance, please check the details in the column of My Account-Electronic Express-Batch Instruction Query and click the "Receipt" button.
To generate an electronic receipt for domestic remittance, please check the details in My Account-Domestic Remittance-Domestic Remittance Query column and click the "Receipt" button.
The electronic receipt function provided by our bank is only used as a reference for bookkeeping or delivery, not as a basis.
If the other party is an account of another bank, we can't make an inquiry. Please contact the customer service of the other bank for review.