Name
General remittance
Introduction
It is a settlement product that the remitter authorizes the bank to make payment to payee.
Scope of Application
It is applicable to corporate customers or individual customers for domestic cross-city or inter-city payment of various kinds.
Process
1.The remitter should fill the remittance voucher, and the remitting bank remits funds to the receiving bank upon its approval;
2. The receiving bank credits the funds to the payee's account.
Kind Reminder
Business vouchers should be clearly filled, and sufficient balance should be reserved in the account.
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