When using online banking to transfer money, what does it mean to say that it is not during the trad

1. When making a transfer business, it must be from 9 a.m. to 5 p.m. from Monday to Friday, and the transaction will be prompted if it is not in this time period; There is also ** business must be open from 9 a.m. to 3 p.m. from Monday to Friday, otherwise it will also prompt non-trading hours.

2.Online Banking. Yes, it can be used. Because it is an online transaction (shopping), it is like we are buying something in **, no matter which card it is, there is no handling fee for sending money in the past. But if it's online banking.

If the card you transfer is not in the same region as you, you will have to pay a handling fee, 2% charged, capped at 50. In reality, there is no handling fee for card consumption, but if you go to the bank (ATM) to withdraw money, you will be charged a handling fee, which is also 2% charged, with a cap of 50 yuan.

Online banking transfer is a transfer made through online banking.

Internet banking, also known as Internet banking and ** banking, refers to the use of Internet technology by banks to provide customers with account opening, inquiry, reconciliation, intra-bank transfer, inter-bank transfer, credit, online securities, investment and wealth management through the Internet.

and other traditional services, so that customers can manage current and fixed deposits safely and conveniently without leaving home.

Cheques, credit cards, personal investments, etc. It can be said that online banking is a virtual bank counter on the Internet. It has two levels of meaning:

One is the concept of institution, which refers to the bank that conducts business through the information network; The other is the concept of business, which refers to the financial services provided by banks through information networks, including traditional banking services.

and emerging businesses arising from the application of information technology.

Precautions for online banking transfers:

The first is to set the password correctly, so that the password truly reflects the function of confidentiality, and try not to use easy-to-guess numbers such as date of birth and ** number as passwords. The online banking password should be the same as at the counter and ATM.

The passwords used in self-service banks, ** banks and other places are inconsistent, and the login password and payment password cannot be the same. In this way, in case the login password is stolen, because the payment password is not known, the login person can only handle general business such as account inquiry, and the account funds cannot be transferred, so as to ensure the safety of the account funds.

The second is to operate transaction information prudently. In the Internet Banking User Agreement, the Bank requires the Customer to be accurate when inputting the Internet Banking transaction information, otherwise the Bank will not be liable for any losses caused. Therefore, when handling self-service services such as fund transfer and online remittance, you must carefully proofread the inward remittance, and pay attention to the fact that there can be no "-" or spaces in it to avoid mistakes.

The third is regular reconciliation. When using online banking to handle transfers and payments, it is necessary to keep records at any time, regularly check the operation options such as "historical transaction details", and print the online banking business statement at the end of the month or quarter, so as to timely detect accounting errors caused by network failures, operation errors, bank bookkeeping, etc.

There is a time limit for online banking transfers, which are usually divided into working day and non-working days, if the system prompts "not in the trading hours of the day", it means that the transfer needs to be operated during the trading hours of the working day.

1. When making a transfer business, it must be from 9 a.m. to 5 p.m. from Monday to Friday, and the transaction will be prompted if it is not in this time period; There is also ** business must be open from 9 a.m. to 3 p.m. from Monday to Friday, otherwise it will also prompt non-trading hours. 2. Internet banking (interbankore-bank) contains two levels of meaning: one is the concept of institution, which refers to the bank that opens business through the information network; The other is the concept of business, which refers to the financial services provided by banks through information networks, including traditional banking services and emerging businesses brought about by the application of information technology.

Generally, there are more than 50,000 cross-bank lines, and it closes after 5 o'clock, and it operates from 9 to 5 on weekdays.

Hello, ** account is closed during non-trading hours when the server is turned off, but it is not always closed.

Hello, there is no time limit for general banking business. There are generally three-party businesses, ** businesses, etc., which involve the limitation of trading hours on weekdays. A working day refers to the week.

6. Except for days and rest days stipulated by the state, the trading hours are generally from 9 a.m. to 3 p.m.

1.The pending order of the day is only valid for the day The order is automatically cancelled if the order is not filled on the same day Some business departments have the function of overnight entrustment, but for the sake of insurance, it is still a pending order on the same day 2The word is blocked**You hang a buy order, because all investors are hanging the same as you**, that is, the price limit order, according to the principle of time priority, the large order is sealed in front of you, not that you can't buy, it's just that it's difficult to buy.

Pending orders of the day are invalid after the end of the day's trading.

There is a timed transfer in online banking transfer, that is, the user sets the online bank account to transfer and remit at a specified time.

The user only needs to set the time, and the system will automatically transfer the money at the time specified by the user.

When buying**, the order is displayed during non-trading hours, which means that there is no order for opening time and non-trading time.

The opening refers to the opening of the trading every day, which is called the opening of the market. China's ** opening time is Monday to Friday, from 9:30 to 11:00 in the morning, except for legal holidays (closed on legal holidays).

30, the afternoon is: 13:00--15:

00, the comic letter stares at the country and there are all the same.

The total number of times is unlimited, I don't know what you mean by asking. The mainland market adopts T+1 trading, and the ** bought on the same day can only be sold on the next day, and the one sold on the same day can be bought again

Generally, it can be transferred between 9:00-15:30, and it is better during trading hours.

Summary. The transaction time is the time of the other party's transfer. Yes, the transaction time on the remittance receipt is the payment time or the arrival timeIn general, the payee's bill shows the time of arrival, and the remitter's bill shows the time of payment, and the two times are generally not displayed at the same time.

The transaction time is the time of the other party's transfer. Yes, the transaction time on the remittance receipt is the payment time or the arrival timeIn general, in the case of congratulations, the payee's bill shows the time of arrival, and the remitter's bill shows the time of payment.

The time on the bank's transfer details is the time when the account was received or the time when the transaction was initiated.

is the time when the transaction is initiated.

I am the transferor, and the time of the uproar on the details that I shuffle and crack out is the time when the transaction is sent to congratulate the transaction, and the details of the other party's collection are the time of arrival, these two times are different, right.

That's right. However, the accounting time written in the remittance receipt I typed out is not the accounting time of arrival.

The time of accounting is not the time of arrival.

A bank acceptance draft is an instrument issued by a depositor who opens a deposit account in the acceptance bank, applies to the opening bank and is approved by the bank for acceptance, and guarantees to unconditionally pay the determined amount to the payee or bearer on the specified date. Banker's acceptance bill is a commercial bill. Commercial bills can be divided into commercial acceptance bills and bank acceptance bills according to the different acceptors.

The bank acceptance draft is in triplicate. The first copy is the card, which is kept by the accepting bank as the base card; The second copy shall be a summons for payment of the interbank account when the payee's opening bank collects the bill from the accepting bank; The third copy is the stub copy, and the issuing unit prepares the relevant vouchers.

The discounting of bank acceptance draft is a financing behavior in which the applicant transfers the unexpired bank acceptance draft to the bank due to the need for funds, and the bank pays the balance to the bearer after deducting the discount interest according to the face value. Among them, the discount interest deducted by the bank is calculated according to the discount rate announced by the bank on the same day, and the discount rate of acceptance bills is different at different times, and there are differences between different banks, and the discount interest rate is generally subject to the discount day.

The formula for calculating the discount interest of the bank acceptance bill is: discount interest = par amount Converted daily interest rate The number of days from the discount date to the maturity date of the bank acceptance bill;

The time for calculating interest is from the day of the bank to the maturity date of the bank acceptance bill, but it is relatively difficult to discount the bank acceptance bill with a short term, fast maturity and relatively small face value.

A bank acceptance draft is an instrument issued by a depositor who has opened a deposit account in the acceptance bank, applies to the opening bank and is approved by the bank for acceptance, and guarantees the unconditional payment of the determined amount to the payee or bearer on the specified date. It is a commercial bill.

The commercial draft is issued by the drawer, and the entrusted payer unconditionally pays the determined amount to the payee or the bearer of the bill on the specified date. Commercial bills are divided into commercial acceptance bills and bank acceptance bills. The commercial acceptance bill is accepted by the payer other than the bank, and the bank acceptance bill is accepted by the bank.

The payment term of the commercial draft shall not exceed 6 months.

Summary. The reason is that there are irregularities in the bank card of the account owner. These violations mainly include cash-outs, withdrawals, etc., and if the bank finds that your account is used irregularly or there are security risks, then the bank will remind you:

The temporary suspension of trading channels for such an account is a last resort decision to protect the security of the account itself, avoid security accidents, and protect the rights and interests of customers themselves.

What is the reason for this.

The fact that the account cannot be used for transfer transactions during this period means that the bank account cannot be used for fund transactions such as transfers for the time being. The inability to carry out transfer transactions during this period means that the bank account cannot be transferred temporarily, and the transfer of funds is simple, and it is necessary to wait until the bank opens up customer channels to trade before you can use the transfer transaction function again.

What causes it?

The reason is that there are irregularities in the bank card of the account owner. If the bank finds that your account is not used properly or there is a security risk, then the bank will remind you: the account should temporarily stop the trading channel, which is to protect the security of the account itself, to avoid security accidents, and also to protect the rights and interests of the customers themselves and make a decision as a last resort.

How long will it take for this situation to be resolved?

This situation will take 6 months to resolve.

For so long, there is no other way.

Bring your bank card and ID card to the bank to remove the abnormality.

Not for 6 months?

Bring your bank card and ID card to the bank to handle the cancellation of the abnormality and use it immediately.