After logging in, enter the "Enter Transfer Information" interface through the menu "Payment Business"-"Single Transfer". As shown in the figure below:

Enter payee information: for existing payee customers, you can enter the keyword fuzzy search through the payer account number column, or select the saved payee account number from the drop-down list. The full name of the payee's account name and the payee's bank will be automatically reflected. As shown in the figure below:

Then complete the transfer business according to the prompt.