The operation mode is as follows:

1. Log in to personal/corporate online banking with computer IE browser [compatible mode is recommended for other browsers];

2. After entering the homepage, there is my account above, and then click "My Account";

3. Find the account [bank card] that needs to print the voucher in the "Account Inquiry" inside;

4. Click to find it, and then click "Details" below;

5. then, select the account for which the voucher needs to be printed in the "account list" in the first line;

6. then select the transaction type under "sub-account type" in the second line;

7. select the section containing the transaction date in the "start and end date" item, and then click "confirm" to find it;

8. finally, click the "print" button under the details page to print;