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If it is an ABC corporate online banking.
First of all, you need to verify how many k-treasures there are in total.
1. If there is only one K treasure, it is exempt from review, click "Settings - System Setup Wizard - Select Online Banking Products", click Next to enter the selection review mode, when there is only one K treasure, select no review, after the setting is completed, click on payment - single transfer - has entered the transaction query, delete the transaction, re-enter, and then submit there will be a prompt to send without review, click to complete the transfer. 2、If it is 2 K treasures,One of the K treasures is entered,The other one is reviewed,If there is no review sending option in the review of K treasures,You need to log in to the administrator of 2 k treasures to set the corresponding permissions。 3. If it is 3 k treasures, one entry, one review, one is the administrator, the reviewer does not have the function, and it is also necessary to log in to the administrator k treasure to set permissions.
Or call the customer service of the Agricultural Bank of China for consultation and set up online banking permissions.
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To verify how many k-treasures, one is exempt from audit, and two or three k-treasures need to be logged in to the administrator k-treasure to set permissions.
1. What should I do if there is no review option?
If it is ABC corporate online banking, you first need to verify how many K treasures there are in total.
1. If there is only one K treasure, it is exempt from review. (Operating environment: Apple 12, iOS 14, Agricultural Bank of China version.)
Click "Settings - System Setup Wizard - Select Online Banking Products", click Next to enter the selection review mode, when there is only one K treasure, select no need to review, after the setting is completed, click on the payment - single transfer - has entered the transaction query, delete the transaction, re-enter, and then submit there will be a prompt to send without review, click to complete the transfer.
2. If it is 2 K treasures, one of the K treasures is entered, and the other is reviewed.
If there is no option to review and send in the reviewed k-treasure, you need to log in to the administrator k-treasure of the 2 k-treasures to set the corresponding permissions.
3. If it is 3 k-treasures, one is entered, one is reviewed, and one is the administrator.
The reviewer does not have this function, and it is also necessary to log in to the administrator kbao to set permissions.
Extended Information If the transaction status is displayed as "pending review" through the transfer of ABC corporate online banking, the transaction status of corporate online banking is generally displayed in the mode of single operator (i.e., there is only one K treasure in corporate online banking), and the reasons for this situation are generally divided into two types.
1. If you do not select Send without review when submitting a corporate online banking transaction, the transaction will be displayed as pending review. In this case, you can delete the transaction in the "Entered Transaction Query" or "Transaction List" menu in the original transaction menu (for example, the transaction is deleted in the "Payment Single Transfer Entered Transaction Query") and then re-operate, and select Send without review when submitting again.
2.Corporate online banking transactions exceed the limit for review-free sending. In this case, you can contact the corporate online banking registration bank for handling.
2. After that, a login page will pop up, fill in your relevant information, and click to log in after confirming that it is correct.
3. After completing the personal login, the page of the personal account will appear, with personal information on it, and the function of "I want to transfer" at the bottom of the page.
4. After that, the transfer page will appear, there are four types of transfers, select the method you want to transfer, here is an example of external transfer.
5. After that, a page will appear for you to fill in some relevant information, after filling in and confirming that it is correct, click Next, 6. After that, you will receive a dynamic password, the purpose is to confirm that it is your own operation, and click OK to complete the transfer after filling in the dynamic password.
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Since only the first step of entry has been made, the pending review status is displayed.
1. After the reviewer K Bao logs in, select "Review Sending" - "Payment Business Review" to review the business just now, after the review is passed, select "Transaction Sending", and after confirming the sending, your operation can be.
2. Please consult the bank for details. In this case, it is estimated that there is a problem with the system.
3. This problem is that the banking system is under maintenance, and it is recommended to change the time period to operate. In order to prevent hacker attacks and provide customers with better services, the bank's system needs to be maintained and upgraded regularly. General maintenance and upgrade upgrades are around 12 am to 4 am, and all online banking services will be suspended during the maintenance and upgrade period.
After the maintenance and upgrade is completed, customers can operate their services normally.
Extended information: 1. Agricultural Bank of China peers transfer funds to other people's savings cards and other bank cards through the ATM of Agricultural Bank of China, and the account will arrive after 24 hours; If you transfer money to ABC users through the counter of ABC, select real-time transfer, and the transaction will be successful and will be credited to the account immediately; Through personal online banking and mobile banking peer transfer, choose real-time transfer, the transaction is successful, and the account will be received instantly; Select ordinary transfer, the transaction is successful, and it will arrive in two hours; Select the next day transfer, the transaction is successful, and the account will arrive in 24 hours.
2. Personal Internet Banking, Zhangyin Inter-bank Transfer (choose real-time transfer). Manually enter the bank of the receiving account: The first transfer must be manually supplemented, and it is not possible to choose to expedited.
The amount will not be deducted before the re-recording, and the teller will manually fill the payee's opening bank from 9:00 to 16:50 on working days, and it will arrive within 1 hour after the manual re-recording.
After the first transfer is successful, the subsequent transfer to the account will be made according to the "Select the opening bank from the drop-down list". Select the bank of the receiving account from the drop-down list: the transfer amount is less than 50,000 yuan (inclusive): if the receiving bank has joined the super online banking system, the funds will be credited to the account in real time after deduction; If the beneficiary bank has not joined the super online banking system, the transfer will be made through the large and small payment system, and the account will generally arrive within 6 hours on working days; The transfer amount is more than 50,000 yuan
From 9:00 to 16:50 on weekdays, it is basically real-time arrival, and under normal circumstances, it arrives within 1 hour at 9:00 on weekdays
Outside of 00-16:50, the system will automatically obtain the bank number of the beneficiary's opening bank, but it needs to be from 9:00 to 16:00 on working days
The transfer request is submitted by the teller within 50 days, and it will basically arrive in real time after submission, and it will generally arrive within 1 hour.
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The pending review turned out that the payment order had not been officially submitted, and you made a mistake in the payment process, and you needed to find it out in the payment business, delete it again or submit it. I just found the order, clicked to resubmit, entered the network shield password, and it was successful immediately.
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Is the pending review status not reviewed by the auditor of your online banking? Generally, if the bank does not deal with it, it will not show this status, and it is recommended to consult the opening bank.
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Please inquire with your bank for details. In this case, it is estimated that there is a problem with the system. So as not to affect the use of your funds, I wish you success.
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If your ABC transfer transaction shows the pending status, it means that there is an abnormality in your ABC card. At this time, you should take the card to the bank hall to inquire about the specific reason. Maybe it's because your ID card has expired or because of your communication.
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The status of the Agricultural Bank transfer transaction has been pending review, I think the Agricultural Bank transfer should be transferred by the People's Bank of China, I think they are under review, should be patiently waiting.
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The status of the Agricultural Bank transfer transaction has been pending review, and I think it is just not completed yet, or you are likely to be delayed in the arrival of the account.
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It may be due to a delay, or you may not have chosen to receive your account in real time.
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Summary. In addition to the wages of the company's employees and travel expenses, there is also a contract. For example, the company or unit and individuals or self-employed people, farmers signed a contract for goods, services, **.
With this, it is possible to make payments to individuals. Or the personal reimbursement voucher of the company's finance can be sent to the personal account. In the case of review, it is reviewed on the company's account, and it has nothing to do with the individual.
The status of the online banking transfer transaction of the Agricultural Bank of China needs to be reviewed, and what should I do if I do not review the sending of this item
Do you mean you didn't have a transfer transaction and the bank sent you a review message?
I operated it myself, and the corporate account was transferred to a person, but it couldn't be transferred out of the prompt to be reviewed The problem is that I only have one k treasure and don't need to review it.
After beating the ABC manual, it is the same according to the steps.
In addition to the company's employee wages and business trip expenses, there is also a contract. For example, the company or unit and individuals or self-employed people, farmers signed a contract for goods, services, **. With this, it is possible to make payments to individuals.
Or the personal reimbursement voucher of the company's finance can be postponed to the personal account. If the review is disturbed, it is reviewed on the company's account, and it has nothing to do with the individual.
I am an individual, and I am self-respecting to the corporate account.
In this case, you don't need to review it, you can go directly to the bank counter to handle it, and ask the bank to deal with it by the way.
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Then you log in to the online banking with the bill, check if you can find the payment you made before, if you can't find it, it should be that the previous processing was not successful, just get it again.
Introduction to Agricultural Bank of China Corporate Internet Banking:
Agricultural Bank of China Corporate Internet Banking (abbreviation"Agricultural Bank of China Corporate Internet Banking"It is divided into four versions: Zhixin Edition, Zhirui Edition, Zhibo Edition, and Zhiyi Edition.
1. Zhibo Edition.
Second, Zhirui Edition.
The Zhirui version of the Agricultural Bank of China corporate online banking has the functions of information inquiry, corporate payment, private payment, bank-enterprise reconciliation, investment and financial management, etc., and the Zhirui version is suitable for small and medium-sized enterprises and individual industrial and commercial households, with the characteristics of low threshold and easy operation, and supports batch fund transfer from the enterprise settlement account to the bank or the enterprise (individual) account of other banks (the Zhibo version only supports the batch transfer of the bank), and the main operator can realize the function of single bank-enterprise reconciliation; When a customer who applies for registration of Zhirui Edition goes through the registration procedures of Internet Banking at the counter, the counter staff will set the type of customer operator, which cannot be modified in Internet Banking. The main operator's document preparation authority must be set at the counter, and the reviewer's document preparation authority must be set by the main operator in online banking.
The operators of the Zhirui version are divided into the main operator, the order maker and the reviewer.
Zhirui Edition realizes single-person operation by setting a single-transaction review-free limit and a daily cumulative review-free limit for the single maker.
If the status of the transferred account is abnormal, the transaction will fail. When you perform a single intra-bank transfer or inter-bank transfer, the status will be "Transaction Failed" when the account password is incorrect, the account balance or handling fee is insufficient, the account has been temporarily reported as lost, the business has been frozen, the account has exceeded the validity period, or the account has been reported as lost. After the query is in the failed state, you need to verify whether the account details are debited, and if you are sure that there is no transaction, you can re-initiate it. >>>More
1. There is no absolute security, but it is very good. Your thing like a USB flash drive is K-treasure, which requires a password when using it, and the password of the debit card you bind. As long as you are careful when using these two and don't leak them to the outside world, it shouldn't be a problem. >>>More
If you want to buy**, you should first open a **trading account at the counter, and then you can buy and sell ** in online banking**. >>>More
At present, fixed passbooks are not supported for personal online banking.
If you want to go to the bank to manually handle the online banking on your mobile phone, you can bring your ID card and bank card to the mobile phone you want to handle online banking.