Instructions for using the online corporate banking system's international business functions, including offline data maintenance and remittance processing.
This manual describes how corporate users can operate the online banking system for international transactions. It covers offline data maintenance, creation of domestic and foreign remittance drafts, and the steps required to process and approve remittances.
The guide also explains the workflow for international trade financing, including approval, cancellation, and query/re‑submission of trade finance applications. Detailed input requirements for fields such as beneficiary information, payment amounts, and fee allocation are provided throughout. This manual is written in Chinese.
In the “客户信息” screen, press the “导出” button and choose the desired file format (encrypted .eirv, unencrypted .irv, or Excel .xls).
Select the record in the draft screen and press the “打印” button to open the print preview, then confirm to print on A4 paper.