Specific operation process:

1. Investors first transfer the deposit to their corresponding bank settlement account, so that the balance of the fund account is zero.

2. On the second trading day, the customer brings relevant documents to the brokerage business department to cancel the original third-party depository bank (cancellation of the corresponding relationship between the customer's securities fund account and the bank settlement account) during the trading time.

3. Redesignate a new depository bank, sign a depository agreement, and finally bring relevant documents and the depository agreement signed by the sales department of the securities company, go through the confirmation procedures of the depository bank at the counter of the bank outlet, establish a new depository relationship, and open the third-party depository transfer function.