What should CCB fill in to pay the consulting service fee for corporate transfer?

The steps to fill in the consulting service fee for corporate transfer payment of CCB are as follows: prepare vouchers step by step: after logging in to corporate online banking, the voucher preparer selects transfer voucher preparation → free voucher preparation for the next transaction (for the second payment of the same company, select quick voucher preparation → common collection account → select payee information). If the payee opens an account for CCB, please select "payee is CCB" → enter "account number, amount and purpose" → OK → enter the transaction password of the creator after verification → submit it to the approver.

Note: This account information can be saved as an ordinary payee. If the payee's bank is ICBC, etc. , select "payee is from another bank" → enter "account name, account number, corresponding bank, province and city, specific account opening bank, amount and purpose" (if the payee's account opening bank cannot be found, you can choose to enter it manually in the specified format) → OK → enter the transaction password for voucher preparation after verification → submit it to the approver.

Note: This account information can be saved as an ordinary payee.

Step 2: Check: Pay attention to closing the webpage, log in to the enterprise online banking again with the online banking of the reviewer, and select transfer check → payment check → select the corresponding document in the small circle → OK → check the correctness of the document → correctly select Approved, wrongly select Failed → enter the transaction password of the reviewer → select Signature Pass (subject to the selected ID number) → enter the online banking screen.