1. Professional version can input 25 Chinese characters (i.e. 50 letters or numbers);
2. The public version/mobile banking can input up to 20 Chinese characters, letters or numbers;
3. The counter can be filled with 16 Chinese characters;
4. The visual counter can fill in 30 Chinese characters.
1. Why is there a word limit on bills when bank transfers and remits?
In the bidding process, some government procurement projects, the bidding company will strictly require that the key information such as project number and target project be indicated when the registration fee and deposit are transferred, then the problem comes. Sometimes a project number has 15 words, and there is no place to write the target item. Now that information technology is so developed, why can't banks relax restrictions? Sometimes the word limit is exceeded, and we have to call the bidding company to make sure that the words "remarks" are valid. What's so hard about saying more? Let's talk about Alipay. Alipay can transfer 50 words, so can Alipay carry out such business, and we all have company accounts? The remittance will arrive immediately, you can call to check the deposit immediately, and the remittance voucher will be issued by electronic seal immediately. That's not much more convenient.
Second, how to write the remarks?
1. There is no hard and fast rule. You can write whatever you want, or you don't have to write. It is suggested to fill in the purpose of funds for future reconciliation.
2. No remarks can be made at the counter, but telephone banking or online banking can.
Or you can set up a China Merchants Bank Card yourself, and the other party can tell it's you by transferring money at the counter.
Third, how to add a postscript to online transfer?
There will be a prompt, and when you see the prompt, enter a postscript. There are mainly the following steps. The fourth step, there is an input postscript.
Step 1: Log in to official website, the bank where your bank card is located, and log in to Personal Online Banking.
Step 2: Fill in the user number, login password and verification code on the personal online banking login page.
Step 3: In the entered page, find the "Transfer and Remittance" column at the top.
There are various transfer and remittance methods below. Select the transfer method you want, such as peer transfer or inter-bank transfer. Then click "Transfer" and "Remittance" at the back.
Step 4: Fill in the relevant information of transfer in the page that appears.
Payer's account, payee's account, collection account, transfer amount, SMS, etc.
Step 5, confirm the information.
In the information that appears, confirm whether the information you filled in in the previous step is correct. If it is correct, enter the verification code to enter the transfer stage.
Step six, the transaction is successful.
The transaction success page will appear, indicating that your transfer has been successful.