Fill in information, review, pay handling fees, sign contract, and issue quota.

1. The customer fills in the application information and provides valid proof of identity and income.

2. The bank reviews the information provided by the customer and conducts on-site inspections.

3. Customers need to pay corresponding handling fees and provide a deposit.

4. The customer submits relevant materials and signs the contract.

5. The bank evaluates the customer's financial situation and issues a credit limit.