If the payment has not arrived for a long time, please contact the bank customer service to solve it, call the bank customer service hotline, transfer to manual service, explain the situation to the customer service and handle it in time.
Because the bank's arrival time is different, but the public-to-public transfer generally does not take more than 3 days to arrive, and the peer-to-peer public-to-public transfer can arrive in real time; Inter-bank business-to-business transfers will arrive within 24 hours at the earliest and within 3 days at the latest; And the fastest weekend is Monday, and the latest is Wednesday. If the business-to-business transfer hasn't arrived yet, you can call the bank's customer service phone for consultation. Business-to-business transfers are best handled during bank working hours, so that the arrival time will be faster. When transferring money, you should carefully fill in the account information of the other party to avoid filling in the wrong information. If the account information is filled in incorrectly, the transferred money will be returned by the original way, and users don't have to worry about losing the money.
There are four ways to transfer money between company accounts:
1, check transfer check cash check
A cheque is a bill issued by the drawer, and a bank or other financial institution entrusted to handle cheque deposit business unconditionally pays a certain amount to the payee or holder at sight.
2. Bank draft, cashier's check and telegraphic transfer
Bank draft refers to the bill issued by the issuing bank and unconditionally paid to the payee or holder according to the actual settlement amount at sight. The issuing bank of bank draft is the bank that handles bank draft with the approval of the People's Bank of China.
3. Bank Acceptance Bills Commercial Acceptance Bills
Bank acceptance bill is a kind of commercial bill, which refers to a bill in which a depositor opens a deposit account in an accepting bank, applies to the opening bank and is accepted by the bank, and guarantees to pay a certain amount to the payee or holder unconditionally on a specified date.
4. Collection and acceptance
Collection and acceptance refers to a settlement method that the payee entrusts the bank to collect the payment from the purchase unit in different places according to the purchase and sale contract, and confirms the payment to the bank after checking the documents or vouchers according to the contract.