What is the account number of the member company of the financial company transferred by the company?

"Financial account number" refers to a set of information of the company (unit) in the bank where the account is opened, including: account name (full name of the unit); Account number (a string of numbers given to you by the bank, which is uniquely identifiable); Bank of deposit (full name of bank of deposit)

To start your own business, it is recommended to choose a bookkeeping platform that does not require financial knowledge and can be used quickly, such as the "bookkeeping" journal bookkeeping platform. Functionally, due to the small scale and complex business, simplicity is enough. In addition, if you manage carefully and keep accounts carefully, you can also learn about the operation of the store through the daily flow, provide guidance for future continuous operation, and also pay attention to the changes in the book balance.

You can create a new company in the account book, allocate several authorized accounts, and then assign personnel to be responsible for bookkeeping. All people with inquiry authority can check and reconcile accounts through PC or mobile phone, which cannot be tampered with, so if you want to know the accounts and operations clearly, you can directly take out your mobile phone and view it through graphical reports.

Company online transfer steps:

1. Open the corporate banking website, insert any key of online banking, and log in to corporate online banking.

2. Click "Payment Business", click "Payee Management" in the next column, click "Payee Information Maintenance" in the drop-down box, select the nature of the opposite account, whether it is company or private, and then click "Add". Fill in the basic information (required items with red *) to be transferred to the account, and click OK.

3. If the payment is made by an enterprise, click "New" to enter the transfer page. After entering the account information transferred from and to the bank, click Add and OK.

4. Don't think that the transfer will be successful after "confirmation".

Unplug this key, insert another administrator's key and log in to online banking. Click "View Send" and "View Overview". If a payment business is sent by the previous key, the blue word "1" will be displayed behind the column of "Payment Business Review" below. Click the open link to check whether the account is correct. Click "Select All" after confirmation, and then click "Pass".

Last step, remember to click "Send", so that the whole transfer process is completed. If you want to determine whether the transfer is successful, you can click "Account Management" and "Online Transaction Inquiry", enter the corresponding information, and click "OK" to view the "Transaction Status". If "transaction successful" is displayed, then your money has been transferred to the other party's account.