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What should I do if the social security deduction is unsuccessful?
There may be the following reasons for the unsuccessful deduction of the insured enterprise:

1. Failing to sign a formal agreement after opening an account: If the insured unit fails to sign a formal agreement with the account opening bank, it shall sign an agreement with the account opening bank and pay the social security fee directly at the counter of the account opening bank, and must sign a payment agreement with the bank in the month of adding employees.

2. The deduction agreement signed with the bank is not 18 unified social credit code or the name of the company has not been changed in time: the insured unit needs to verify whether the information of the three parties (bank, business license and social security registration information) is consistent, and if it is inconsistent, the deduction will be affected.

3. Inconsistent account names: The unit shall check the registered bank account information at the social security agency before 25th, and pay the social security fee directly at the bank counter the next day after the change is correct.

4. If the balance of the bank account is insufficient, it is suggested that the insured unit should deposit enough funds in time before the end of the bank payment period (that is, from the 5th day of each month to the penultimate day of the end of the month) so that the social security fee can be deducted successfully, and the insured unit can also pay the social security fee directly at the counter of the bank account.

5. Account cancellation or freezing: If the account of the insured unit is cancelled or frozen, the social security fee cannot be paid through bank payment, and the insured unit can also pay the social security fee directly at the counter of the bank where the account is opened. Or the insured unit should pay the social security fee at the financial window of the social security center on the last natural day of each month (except holidays). At present, the payment is limited to credit card payment.

6. Changing the bank of deposit: The insured unit changes the bank of deposit only under the same bank, and the unit should go to the social security agency to change the bank account information. After the change, it can directly pay the social security fee at the counter of the new bank of deposit. If inter-bank changes are involved, the social security fee cannot be paid through the bank, and the insured unit shall pay the social security fee at the financial window of the social security center on the last natural day of the month (except holidays), and pay by credit card. Social security fees can be paid by bank payment next month.

Note: If it involves banking business, please consult the relevant bank, subject to the bank's reply.