Please log in to online banking, and click on the blue menu "Bank-Enterprise Reconciliation" in the top horizontal row of online banking (you can't see that this menu may be in the "More" option). \x0d\ Please click Bank-Enterprise Reconciliation-Handling, and select Pending Status. \x0d\ The longest reconciliation month can be one year, so it is suggested to directly select a whole year for inquiry according to the branch's notice or click to inquire. \x0d\ Please check the reconciliation month after finding the record to confirm whether the balance matches. If yes, you can select Balance Matching in the reconciliation status, and then click Reconciliation All to confirm. If the balance does not match, please select "Balance does not match" in the reconciliation status, indicate the balance and date of the enterprise account in the reason, and indicate the contact telephone number. The bank will contact the enterprise by phone to verify the situation. \x0d\ If an approver is set, the approver will log in to the online banking, click Bank-Enterprise Reconciliation-Approval, click Query, select the business to be approved, and click Agree.