The specific operations are as follows:

1. After logging in to corporate online banking, click on the top horizontal menu "Payment Settlement - Single Payment Processing".

2. After entering the single payment processing interface, fill in the information according to the remittance situation. After completing the filling, click Process. The required fields are: business model, payer account number, business type, settlement method, purpose and receipt. Payee information; required fields: amount, purpose, payee account number, name. Please refer to the figure below for details:

Note: If you need to select previously saved information, you can double-click the box behind the recipient number and select from the pop-up data.

3. After the transaction is successful, please change the Ukey of the payment approver to log in to the corporate online banking, click "Payment Settlement - Approval", select the processing time, click the query button, select the business, and click the right Agree button below and click the OK button. The operation sequence is as follows:

4. After the approval is completed, if you want to check the remittance status, please click "Payment and Settlement—Inquiry".

5. Status/Result Description:

(1) Success: It means that the money has been paid out, but it does not mean that the payee has received the money. The payee’s entry status can only be Check through the beneficiary bank.

(2) Waiting for approval: After the application is successfully processed, the company's approver has not done the approval, or has set up multi-level positions for approval, but has not done the final review

(3) Final review completed: the approver All operations are completed, but the money has not yet been sent to the bank.

(4) Bank processing: The enterprise operation is completed, the payment is being processed by the bank, and the account has not been issued.

(5) Expiration: The business validity period for payment and settlement operations is 30 days. This "30 days" refers to the fact that your last level of approval must be within 30 days of the expected date set at the time of handling. Completed, otherwise the business status expires. Not every level of approval has 30 days.

(6) Failure: The payment was not successfully withdrawn. You can click on the payment and view the reason for the payment failure through the "Result Summary" column in "Business Details".

(7) Refunded check: The money has been successfully withdrawn from our bank and returned by the other bank due to various reasons. You can check the reason for the refund through the "Result Summary" column in "Business Details".

Extended information

China Merchants Bank’s development goal is to become China’s leading retail bank. The all-in-one bank card was launched in July 1995, and China's first online banking all-in-one was launched in September 1999. It has become a widely used online payment tool for many enterprises and e-commerce websites, and has promoted the development of China's e-commerce to a certain extent.

On April 2, 2015, China Merchants Group Co., Ltd. planned a major event. In order to ensure fair information disclosure, protect the interests of investors, and avoid abnormal fluctuations in the company’s stock price, upon the company’s application, the company’s stock price has been suspended since 2015. Trading will be suspended from the opening of the market on April 3. In August 2016, China Merchants Bank ranked 39th among the "Top 500 Chinese Enterprises 2016". The 2016 Fortune 500 list was officially released. China Merchants Bank has been on the list for five consecutive years, ranking 189th.

China Merchants Bank official website—Help Center