After logging into personal online banking, click "Transfer" - "Single Transfer" and select the payment account, transfer amount, receiving account, postscript and other information in the drop-down box. Follow the prompts to complete the transfer.

Operation process:

1 Click "Transfer" - "Single Transfer" and select the payment account, transfer amount, collection account and other information in the drop-down box:

2. If you need to notify the payee via text message, you can select "More", enter your mobile phone number, and fill in the postscript

3. Click on the payee, and the saved payee will be displayed

4. If there is no record of the payee, you can directly add the payee information

5. Enter the payment password, click "Submit", confirm the submission information, and click "OK"

Important reminder: If the refund is caused by errors in the payee’s account number, account name, account opening bank, etc., the handling fee will not be refunded. Please check the above information carefully to make sure it is filled in correctly.