2. Find the login option of corporate online banking in official website and log in to corporate online banking.

3. After logging in, click Pay at the top, and then click Single Transfer to fill in relevant information.

4. After completing the form, return to the home page, find the option to check, and then click Enter.

5. Find the transfer to be rechecked and click Enter.

6. After confirming that the information is correct, click "All Passed" below.