To process batch transfers through CCB Online Banking, you first need to download the "Batch Transfer File Client Tool" from online banking, follow the instructions in the client tool manual to prepare a batch transfer text file within CCB or across banks, and then create a batch transfer text file within CCB online banking. After selecting the transfer type on the "Batch Transfer" page, enter the total number of transactions and the total transfer amount, browse and upload the batch transfer text file, submit the transaction, and the customer's batch transfer transaction will be successfully accepted. You can also create a text file according to the file format, and then upload it to online banking for submission. You can also check the processing status of each transaction of batch transfer by clicking the "Query Transaction Result" button on the "Batch Transfer" page.

Bulk transfer steps of CCB Online Banking: Customers can enter the "Batch Transfer" service on the "Transfer and Remittance" page of CCB Personal Online Banking and fill in the payment account, beneficiary account, and payee name. Transaction amount, complete multiple current transfers within the CCB system at one time.

China Construction Bank online banking transfer/remittance method: 1. Insert the online banking shield on the computer; 2. Log in to the official website and click "Personal Online Banking Login"; 3. Enter the ID number (ID card number) and log in Password and verification code, click "Login"; 4. Select "Transfer and Remittance" on the navigation bar, and then select "Demand Transfer and Remittance"; 5. Select the payment account: one online banking shield can bind multiple bank cards of the same person. If the online banking shield is only bound to one bank card, this choice will be the default; 6. Select sub-account: For the first time, just click "Get sub-account information" to fill it in automatically, and it will be the default choice in the future; 7. Payee's name: fill in the payee's real name. If you have filled in the payee's list before, directly click on the "Payee's List" selection below; 8. Payee's account number: fill in the payee's bank account number, if it is Select the payee from the "Payee List" and it will be filled in automatically; 9. Transfer amount: fill in the numerical amount; 10. Send text message to the payee: optional, free of charge. After filling in, click "Next"; 11. Confirm the transfer information and select "Confirm" if it is correct; 12. Enter the online banking shield password, press "OK" and press the "OK" button on the online banking shield as prompted; 13. Transfer If successful, transfer related information will be displayed.

Reference link: Rong360