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How to enter supplier account information in the general household supply chain finance of China Bank?
The steps for entering supplier account information into the supply chain finance master account of Bank of China are as follows:

1. Log in to online banking or mobile banking of Bank of China, and select Supply Chain Finance-Accounts Receivable Financing-Accounts Receivable Transfer-Accounts Receivable Transfer Application.

2. Fill in the "Basic Information of Accounts Receivable Transfer" on the "Accounts Receivable Transfer Application" page, including "Transferor", "Transferee" and "Accounts Receivable Amount".

3. On the basic information page of A/R transfer, click Add Payee, and fill in the payee name, payee account number, bank, city and other information.

4. Click "Next" to submit the application after confirming that the information is correct. Bank of China is one of the large state-owned banks managed by the central government. Established on February 5, 2002, the telephone number is 1965438, which is the only bank in China that has been operating continuously for more than 100 years. The business scope of China Bank covers commercial banks, investment, securities, funds, aircraft leasing, etc. It has been listed in China, Hongkong Stock Exchange and Shanghai Stock Exchange.