The settlement of delivery payment is based on the principle of "one receipt and one payment, first receipt and then payment". There are two ways to receive and pay delivery payment: inward transfer and bank transfer. 1. Internal transfer: when the buyer member adopts internal transfer, the payment must be transferred to the member's settlement reserve account in advance. When the goods are to be delivered, the settlement clerk of the unit fills in the application for internal transfer of the payment for delivery of the buying member in the settlement department, and the settlement department handles the internal transfer of the payment. If the settlement reserve is insufficient due to the internal transfer of delivery funds, the consequences shall be borne by the members. When the seller's member needs to transfer the delivery payment internally, the settlement clerk of the unit will also fill in the Application for Transfer of Delivery Payment of the Seller's Member in the settlement department, and the settlement department will uniformly transfer the delivery payment into the settlement reserve account of the seller's member on the third delivery day. 2. Bank transfer: when the buyer member transfers money through the bank, he can transfer the payment to the exchange account through credit certificate, cashier's check or cheque; However, the accounts receivable delivered by the seller's member (the member who has not applied for transfer) shall be uniformly transferred to the member's special fund account of the settlement bank by the exchange after the settlement is completed after the third delivery date. If the buyer's member pays the delivery payment by remittance, it can apply to the settlement department for remittance before the first and second delivery dates 14: 00. If the buyer's member pays the withdrawal payment by bank transfer, it must go to the settlement department to handle relevant matters before the third delivery date 14: 00.