1. If the payment is entrusted to the lender, the lender shall, according to the agreed loan purpose, check whether the information such as the payment object and the payment amount listed in the payment application provided by the borrower are consistent with the corresponding business contract and other supporting materials. After examination and approval, the lender will pay the loan funds to the borrower's transaction object through the borrower's account.

2. If the borrower pays by itself, the lender shall require the borrower to regularly summarize and report the payment of loan funds according to the loan contract, and check whether the loan payment meets the agreed purpose through account analysis, voucher inspection or on-site investigation.

3. In the process of loan issuance, if the borrower's credit status declines and the loan funds are used abnormally, the lender shall negotiate with the borrower to supplement the loan issuance and payment conditions according to the contract, or change the loan payment method and stop the loan funds issuance and payment.