Why does the transfer show the receipt and payment control status, only receive but not pay?

It may be because your card is frozen.

If the bank card is only collected but not paid, your bank card is frozen, and in this case, you need to bring your ID card.

and the bank card to any branch of the issuing bank to apply for unfreezing, and the bank staff can use the card normally after the bank staff lifts the status of only receiving and not paying. However, whether it can be unfrozen is subject to the bank's approval results, and there are some situations that cannot be easily unfrozen, such as involving judicial freezing.

and other circumstances, it is usually not until the end of the case and can be unfrozen, up to 6 months. Because there is an exception in your bank account, the payment control status will be displayed.

The account is in an abnormal state, such as being frozen, etc. If the depositor is a taxpayer engaged in production or business activities, the tax registration certificate issued by the tax department shall also be issued.

If the tax registration certificate cannot be obtained according to the relevant provisions of the state, it may not be issued. A state-issued organization** certificate is also required.

Original), legal person ID card, if not a legal person originally came to open a basic account.

It is necessary to present the ID card of the authorized person and the identity card of the legal person, and then according to the authorization letter provided by the bank.

In addition, you also need to bring the official seal of the enterprise, the financial seal and the private seal of the legal person.

The control of public receipts and payments means that the public is controlled by the bank, and it is possible to adopt the control of only collecting and not paying, that is, it can only collect and not pay, or it is possible to adopt the control of not collecting and not paying, that is, it cannot collect and cannot pay. The reason why the feedback status is the receipt and payment control state and the transaction is not allowed may be that the account is in an abnormal state, such as the account has been reported as lost, the account has been frozen, or the account is a margin account and cannot be withdrawn.

Extended Materials. What does it mean to collect but not pay.

The bank card account only receives but does not pay, which means that the user can transfer funds in, but not transfers out. If there is a credit card account that only collects and does not pay, it may be that there is an abnormal transaction on the credit card. For bank cards that can be overdrawn, the bank will generally formulate an overdraft share according to the user's actual repayment ability, and if the user overdraws more than the share, then the bank will immediately freeze the card.

The meaning is obvious, there is an abnormality in your bank account, which is why the payment control status will be displayed.

Dear, hello, such a situation means that the current account is in an abnormal state, such as the account has been reported as lost, the account has been frozen or the account is a margin account, which cannot be withdrawn. Therefore, this needs to go to the bank counter with relevant information and ID card to check and activate. In addition, if the depositor is a taxpayer engaged in production or business activities, a tax registration certificate issued by the tax department shall also be issued.

The online banking payment was normal yesterday, and today it shows that the payment control status does not allow transactions.

Dear, hello, such a situation means that the current account is in an abnormal state, such as the account has been reported as lost, the account has been frozen or the account is a margin account, which cannot be withdrawn. Therefore, this needs to go to the bank counter with relevant information and ID card to check and activate. In addition, if the depositor is a taxpayer engaged in production or business activities, a tax registration certificate issued by the tax department shall also be issued.

I would like to ask if the general reconciliation of the bank requires us to go to the bank for reconciliation.

We haven't reconciled accounts in months, and I don't know if that's the reason.

Can I restore the operation of the account with the relevant documents?

Dear, this is not needed, because all banks now have a service, the purpose of which is that the bank takes the initiative to check the accuracy of the bank balance with the enterprise. Therefore, the enterprise will be required to check and affix the financial seal and then hand it over to the bank, and there is no need to go to the bank in person for accounting.

If that's the case, it's probably because of an anomaly in the data with the accounts. Therefore, you need to go to the bank to verify it yourself.

Pro, a frozen account is mainly because the current business involves violations, or abnormal data. Therefore, when the bank finds that the enterprise has violated the rules, the system will automatically freeze the account of the enterprise.

As for the detailed situation, you need to go to the bank and the staff to find out.

Won't the bank tell you in advance?

Dear, because this is generally operated automatically by the system, and the bank staff does not check the system very often. Therefore, the bank staff only knows about the situation after the person in charge of the company reports the situation.

Ok thanks.

Okay, dear, you're welcome