China Bank e-commerce customer transfer and remittance operation steps: 1. After entering the transfer page, select the payment account and then select the collection account. 2. On the "Select Payee Account" page, you can select common contacts and add payees. 3. Select "Add Payee" and enter the card number, name and bank of the payee. 4. Click on the bank to enter the bank selection page, where you can select from a number of banks, return after selection, and click the "OK" button to return to the transfer page. 5. Enter the transfer amount and transfer reason. 6. Enter verification information as needed to complete the transfer. 7. After the transfer application is completed, the system will automatically query and display the transfer result.
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.