1. After the online banking silver shield is inserted into the computer, enter the password of the silver shield in the pop-up interface and click OK.
2. After entering the login background, click the transfer business button above.
3. In the interface that appears, click the Single Payment button below the voucher preparation.
4. Enter the payee's account number, select the bank, payment amount and other information in the transfer payment interface that appears, and then click Next.
5. After checking that the new transferor is correct on the jump page, enter the transaction password and click the Confirm button.
6. At this time, you can see that the current payment form here has been submitted successfully, waiting for the auditor to review.
7. After the approver reviews the poison shield and enters the background, click the Proportional Audit button under the transfer business.
8. After selecting "Check by Pen", ownership certificate information will pop up on the page. Select the payment document to check, and then click Next.
9. In the examination information interface that appears, click OK after confirmation.
10. Enter the online banking password in the password input window that pops up, and click OK.
1 1. At this time, a page pops up, prompting that the approval is successful and the transfer and remittance have been completed.