1. If it is a cash transfer, you need to take the money to the counter of the bank branch to be transferred and ask the staff for a remittance slip (that is, a transfer bill);

Note: If you use a bank card to transfer money, you only need to bring your ID card and bank card to the counter.

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 staff specifically;

3. Then 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 account you fill in;

4. If the above information is correct, the teller will remit the money to the other party's account, and then he will give you a receipt: there will be relevant information about the transfer, and the transaction is successful!

In addition: if it is an inter-bank transfer, you need to pay a certain handling fee.

Inter-bank transfer can also be made through online banking (online banking is required):

1. Log in to online banking, select transfer and payment account;

2. Fill in the payee information (name, card number, payee branch);

3. Fill in the transfer amount (you can choose to send a short message to the payee);

4. Confirm the remittance information. After the inspection, click "Confirm" or "Cancel" or "Return".