Log in to personal online banking, click Transfer → Payee Maintenance, select the customer group to import the payee, and click Import to enter the payee import page;

Tips: At present, only the second-generation K-treasure certificate is supported for importing payee information grouping, and the upload file type can support EXCEL type (xls, xlsx) and text type (csv, txt).

Only when adding a payee can you select Add Payee or Import from Online Banking.

Click Home → Transfer → Collection Account Management → Add, and select Online Banking Import to import the payee account saved by online banking; Select "Add Payee" to add manually.

Tips:

1. The payee can maintain our account (debit card, quasi-credit card and passbook, but not credit card) and other bank accounts.

2. Transfer to personal checking account, multi-level account book account of 27 enterprises, our credit card, retired gold card (card bin622828), military security card (card bin620059), armed police security card (card bin62 16 19) and other accounts is not supported.