For the first time, the company handles the accumulation fund process: the new account opening unit receives the Application Form for Housing Accumulation Fund, Exchange Reform (Supplement) Form and Entrusted Payment Contract from the management office, and determines the payment ratio according to the relevant policy requirements; Stamp the company seal, apply for approval and go through the account opening procedures; Deposit the accumulated amount of overdue amount and monthly payable amount into a specific bank account to create personal subsidiary ledger and company account; Deposit into a special account before 15 every month.