Construction Bank batch transfer method:

Operating environment: MacBook, macOS (10.15.7) system, Google version 92.0.4515.131

1. Log in to online banking .

2. Enter the transfer and remittance menu and find the batch transfer submenu.

3. Download the batch transfer file client and install the client.

4. Upload batch files and enter the total amount, number of transactions, etc.

Batch transfers of CCB are only available to advanced customers of personal online banking, which means you need to go to the bank’s counter to apply for a KEY. Bring your ID card and bank card to the counter to apply for a KEY.

Batch transfer:

In batch transfer, the transferor can perform transfer operations to payees within a certain range at the same time. The batch transfer amount can be set to the same amount, or Set different amounts, the operation is flexible, and multiple transactions can be performed in one transfer operation.

Take the China Merchants Bank All-in-one Card as an example. Users can transfer and remit money in batches through the professional version of online banking. Please click the horizontal menu "All-in-One Card" - "Self-service Transfer" - "Featured Transfer" - "Batch Transfer" - "Edit Transfer and Remittance Information" option, enter the payee information according to the prompts, and select "OK" after editing.

: China Construction Bank online banking transfer/remittance method

Operating environment: MacBook, macOS (10.15.7) system, Google version 92.0.4515.131

1. Insert the online banking shield on the computer;

2. Log in to the official website and click "Personal Online Banking Login";

3. Enter the ID number (ID number), login password, and verification code , click "Login";

4. Select "Transfer and Remittance" on the navigation bar, and then select "Demand Transfer and Remittance";

5. Select a payment account: an online banking shield can Bind multiple bank cards of your peers. If the online banking shield is only bound to one bank card, this choice will be the default;

6. Select a sub-account: click directly on the back when using it for the first time "Get sub-account information" is automatically filled in and will be the default choice in the future;

7. Payee name: fill in the real name of the payee. If you have filled in the payee list before, click directly below "Payee List" selection;

8. Payee account number: fill in the payee's bank account number. If the payee is selected from the "Payee List", it will be filled in automatically;

9. Transfer amount: fill in the numerical amount;

10. Send text message to the payee: fill in optionally, free of charge. After filling in, click "Next";

11. Confirm the transfer information and select "Confirm" if it is correct;

12. Enter the online banking shield password, press "OK" and press You are prompted to press the "OK" button on the online banking shield;

13. If the transfer is successful, the transfer-related information will be displayed.