If the transfer is from CCB to a CCB account and the other party’s account number is incorrectly filled in, the system will prompt that the information is incorrect and the transfer operation cannot be completed;

If the transfer is to another bank account, the receiving account If your account number, account name or account opening bank branch is entered incorrectly, CCB will first debit your funds. If the other bank verifies that the information is incorrect, it will return the funds. CCB will transfer the refunded money back to the transfer-out account in a timely manner. The specific arrival time depends on the bank.

If the transfer is from another bank to the CCB account, CCB will verify the transfer information after receiving it. If the payee’s account number, account name and other information do not match, resulting in the inability to enter the account, CCB will transfer the funds to the original route. Return to the remittance bank.

Enterprise online banking generally has two online banking shields, one for making orders and one for review.

First of all, we insert the online banking shield for order making into the computer host (computer side: macbookpro mos14, open Google version 92.0.4515.131), a confirmation certificate will pop up on the page, click to confirm.

After clicking Confirm, a password input box will pop up on the page, enter the password.

2. After entering the password, enter the main interface of China Construction Bank. Click on the right side of the page to enter the operation page, then click on the transfer business, and then click on the single payment under the transfer order.

3. After clicking a single payment, the payee and payer input boxes will pop up on the page. Enter the information of the payee and payer, then enter the payment amount, and finally click Next.

4. After clicking Next, enter the transaction password and click OK. In this way, the order preparation is completed, and a prompt indicating that the order preparation is successful will pop up on the page.

5. After the document preparation is completed, the review personnel will review it, insert the review network shield, and enter the password to enter the main interface of China Construction Bank. The steps are the same as the first step. After entering the main interface, select the transfer business, and then select review by transaction under transfer review.

6. After choosing to review by pen, all the order-making information will pop up on the page. Select the payment you want to review below. After selecting, click OK.

7. After clicking OK, a password input box will pop up on the page, enter the password. After entering the password, the payment will be verified successfully. Review is the last step in the transfer and remittance. Once reviewed, the money will be transferred from your own account to the other party's account.

To sum up, if you know the other party’s name and bank card number, you can just return the original amount of money in the same way. Otherwise, check the card transaction records, etc.