Step 2: Click enterprise welfare-provident fund-deposit business (click small deposit for non-CCB accounts)-click corporate deposit in summary (click small corporate deposit for non-CCB accounts).

If there are no new employees in the company this month, fill in the remittance amount of the company and the remittance amount of the individual, enter the transaction password, and click OK.

If the company adds staff this month, you need to click Browse to upload "Remittance to Increase Inventory File".

Step 3: Log in to the online payment system with the rechecked USB Key, as above.

Step 4: After the operation is successful, click Provident Fund-Information Query-Transaction Processing Result to query.

If "Branch Processing Successfully" is displayed, the operation is successful.

Legal basis: Regulations on the Management of Housing Provident Fund Article 2 These Regulations are applicable to the deposit, withdrawal, use, management and supervision of housing provident fund in People's Republic of China (PRC).

The term "housing accumulation fund" as mentioned in these Regulations refers to the long-term housing savings paid by state organs, state-owned enterprises, urban collective enterprises, foreign-invested enterprises, urban private enterprises and other urban enterprises, institutions, private non-enterprise units and social organizations (hereinafter referred to as units) and their employees.