1, change of centralized collection business entrusted to authorized bank:
If the payer of the collection business changes the authorized bank for entrusted payment, he must first apply to the original authorized bank to cancel the authorized payment, and then go to other banks to handle the authorized payment.
2, network enterprise information change:
(1) If the enterprise name and organization code are changed, it is necessary to re-apply for network access;
(2) If the number, address, contact person and telephone number of the business license of the enterprise are changed, it is necessary to fill in the registration form for the change of network access information, affix the official seal of the enterprise and the signature of the legal person, and submit a set of related change information and a copy (affixed with the official seal of the enterprise) to the bank for review.
3. Add, change and cancel the binding relationship of expense item codes:
(1) When applying for changing the charging item code, the enterprise entering the network shall handle it according to the process of unbinding the charging item code first and then binding the new charging item code. Enterprises applying for new fee codes shall be handled according to the process of binding new fee codes, and there is no need to re-apply for network registration;
(2) To unbind the fee code for networked enterprises, it is necessary to fill in the Application Form for Centralized Collection and Payment Service Code/Application Form for Group Company Service Code, affix the official seal of the enterprise and the legal person's signature, and submit it to the bank for review.
The above contents are for your reference. Please refer to the actual business regulations.
If you have any questions, please contact online customer service of Bank of China.
You are cordially invited to download and use China Bank Mobile Banking APP or China Bank Cross-border GO APP to handle related business.