1. Optimize document review. Banks handle foreign exchange receipts and payments for trade in goods and services for pilot enterprises in accordance with the principles of exhibition industry and relevant foreign exchange policies. For businesses with unknown nature of funds, banks should require enterprises to provide relevant documents. For the single foreign exchange expenditure of service trade with the equivalent of more than US$ 50,000 that needs to be audited in the Tax Filing Form for Foreign Payment of Service Trade, the Tax Filing Form can be audited afterwards.

2. Cancel the registration of special foreign exchange refund business. Class A enterprises handle a single foreign exchange refund business with the equivalent value of less than 50,000 US dollars (inclusive). If the interval between the date of foreign exchange withdrawal and the date of original payment exceeds 180 days (excluding), or due to special circumstances, the bank can directly handle the relevant transaction documents according to the principle of exhibition industry.

3. When making foreign exchange payment in barter trade, it is not necessary to go through the verification procedures of import declaration forms.

4. The advance payment or allocation between domestic and foreign unrelated institutions under the service trade, or the advance payment or allocation business exceeding 12 months, shall be handled by the pilot bank after verifying the authenticity and rationality.