What does the remittance column say about the information service fee remitted to Innocent in the company account?

In this case, the steps are as follows:

1. If it is a cash transfer, you need to take the money to the bank counter where you want to transfer money and ask the staff for a money order (that is, a transfer bill).

2. Fill in the payee's bank account number and name on the money order (be sure to look at the other party's account number and write it correctly), and then sign the money order. If you don't know how to fill out the money order, you can ask the relevant staff.

3. Submit the ID card, money and money order to the teller, and the other party will check whether the payee information is correct according to the filled account number.

4. If the information is correct, the teller will remit the money to the other party's account, and then he will give a receipt with relevant information about the transfer and prompt that the transaction is successful.