1. If the balance of the acceptor's account is enough to pay the fare when the electronic commercial bill system is closed on that day, it is deemed that the acceptor has agreed to pay. Access banks and access finance companies deduct funds from the acceptor's account to pay the fare, and make a payment response and sign on behalf of the acceptor the next day (in case of legal holidays, non-business days of large payment system and non-business days of electronic commercial bill system).
2. If the balance of the acceptor's account is insufficient to pay the fare when the electronic commercial bill system is closed on that day, it will be deemed that the acceptor refuses to pay, and the access bank and the access finance company shall make a refusal response and sign on behalf of the acceptor the next day (in case of legal holidays, non-business days of the large-value payment system and extended non-business days of the electronic commercial bill system).
Expand the electronic acceptance and remittance procedures of information;
1. Customers who apply for electronic bank acceptance bills open settlement accounts in the acceptance bank.
2. The accepting bank of electronic bank acceptance bill signs an electronic commercial bill business service agreement with both users.
3. The customer fills in the application form for electronic commercial bill business and applies for opening electronic bill business.
4. E-bank acceptance bill acceptance behavior: customers open business functions and make digital certificates.
5. The accepting bank of electronic bank acceptance bill and the user sign corresponding agreements according to the business type.
6. Customers specialize in electronic bank acceptance bill business.
Baidu Encyclopedia-Measures for the Administration of Electronic Commercial Bill Business