Yes.

According to the notice on the issuance of the "Credit Card Business Management Measures":

Chapter 5 Transfer Settlement

Article 41 Cardholders can use their credit cards to Special unit shopping and consumption. The corporate card shall not be used for the settlement of commodity transactions and labor supply payments exceeding 100,000 yuan.

Article 42: When cardholders make purchases with their cards, they must submit their credit cards and ID cards to the person in charge of the special agency. IC cards and photo cards are exempt from ID verification.

Article 43 When accepting credit cards, the handling staff of the special unit shall review the following contents:

(1) It is indeed a credit card that the unit can accept;

< p>(2) The credit card is not included in the "stop payment list" within the validity period;

(3) There is no "Sample Card" or "Special Card" on the signature strip;

(4) The credit card has no traces of holes, corners, damage or alteration;

(5) The cardholder’s ID card or photo on the card matches the cardholder;

(6) The pinyin name on the front of the card is consistent with the signature on the back of the card and the name on the ID card.

Article 44: If the credit card accepted by the special agency is reviewed correctly, the card should be pressed on the purchase form and the actual settlement amount, purpose, cardholder ID number, name and number of the special agency should be filled in.

If the payment limit is exceeded, you should request the card-issuing bank and fill in the authorization number, submit it to the cardholder for signature, and check whether his signature is consistent with the signature on the back of the card. After they are correct, transfer the credit card and ID card Sign the purchase order with the first copy and return it to the cardholder.

If problems are found during the review, the contracted bank should be contacted promptly to seek handling opinions. Credit cards with stopped payment should be recovered and returned to the card-issuing bank.

Article 45: At the end of each day's business, the special contract unit shall summarize the credit card purchase orders accepted on that day, calculate the handling fees and net amount, and fill in the summary (total) bill and credit receipt The order, together with the purchase order, is sent to the acquiring bank for credit.

Article 46 If the cardholder requests a return, the special unit shall use the return order to press (swipe) the card, and the amount of the return order shall be deducted from the accumulated amount of the purchase order signed on the day. The return order shall be issued with the card. Sign the purchase order and send it to the acquiring bank.

Article 47: After receiving various documents submitted by the special contract unit, the acquiring bank shall handle the payment process for the special contract unit and clear the funds with the card-issuing bank after reviewing them.

Article 48: The card-issuing bank (or agent bank) handles the payment procedures for the cardholder after receiving various documents from the acquiring bank through intra-city bill exchange or inter-bank transfer in this system.

Article 49: When a cardholder transfers money to the payee through a bank using the card in a different place, the bank shall handle it in accordance with the relevant handling regulations of the special agency.

Extended information:

According to the notice on the issuance of the "Credit Card Business Management Measures":

Chapter 6 Cash Deposits and Withdrawals

Chapter Article 50 Personal card holders or their agents must deposit cash at the card-issuing bank or its agent bank.

If the cardholder deposits cash at the card-issuing bank or agent bank with a credit card, the bank should press the card on the deposit slip. After reviewing and receiving the cash, the bank will hand over the deposit slip and the credit card copy. cardholder.

If the cardholder entrusts another person to deposit cash on his or her behalf without pressing the card, the agent should fill in the cardholder’s card number, name, deposit amount, etc. on the credit card deposit slip, and submit The cash is sent to the bank for deposit procedures.

Article 51: When withdrawing cash from a bank, cardholders should submit their credit card and ID card to the bank or agent bank. IC cards and photo cards are exempt from ID verification.

After the card-issuing bank or agent bank presses (swipes) the card, fill out the cash withdrawal form. After verification, it is correct and submitted to the cardholder for signature. If the payment limit is exceeded, the agent bank should request the card-issuing bank and fill in the authorization number on the cash withdrawal form. After completing the payment procedures, hand over the cash, credit card, ID card and cash withdrawal receipt to the cardholder.

Article 52: The card-issuing bank (or agent bank) shall handle the collection and payment procedures for the cardholder after receiving various documents from the acquiring bank through intra-city bill exchange or inter-bank transfer in this system. .

Baidu Encyclopedia-Notice on Issuing the "Credit Card Business Management Measures"