How to import credit cards through online banking

Credit cards can be repaid directly in Alipay WeChat. It is very convenient and you can also set the minimum repayment. You can also download a regular credit card manager and make repayments there. For mobile banking, when you log in to the app, there will be a place where you can click on the credit card, and you can add the card. Some banks do not need to add it. It will be in according to your ID card

How to add a credit card in online banking

Method

First, click Personal Online Banking Login to log in to your own online banking.

Then click My Account to add a new account.

Enter yours and the last four digits of your mobile phone number, then click Next.

At this time, our mobile phone will receive a message notifying us of the verification code.

Complete the information prompted on the interface, and then enter the verification code received on your mobile phone.

Then the system prompts that the addition is successful.

After the addition is successful, you can perform all operations on the credit card in the credit card interface.

How to add a credit card account in Bank of China Online Banking

You can associate it through the mobile banking APP or go to a Bank of China branch. For details, please consult the customer service hotline 95566.

The above content is for your reference, please refer to actual business regulations.

How to transfer funds from Agricultural Bank of China online banking to China Merchants Bank credit card

After logging in to personal online banking, click "Transfer" - "Single Transfer" and select the payment account, transfer amount, and collection in the drop-down box Account, postscript and other information. 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.

This ends the introduction on how to import credit cards into online banking and how to activate credit cards into online banking. Have you found the information you need?