发起收款-选择账单付款人
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Menu Tip My A/C: A group of functions for managing all kinds of registration cards under Internet Banking and their linked accounts, checking account information, and making transfer/remittances.
Bill for collection/payment: Send bill to others for collection or payment.
Contact person of my bill: You can view and edit your person of the bill.
 Contact person of my bill Help

View Circular on Bill for Collection/Payment
Step 1: Choose bill payer
Collection mode: Average amount received   Enter manually Total amount:
Choose all Payer's name Remarks Amount Card (A/C) No. Mobile No. Send SMS alert

Note: SMS fee 0.32 Yuan/each
Step 2: Fill in activity details for bills
Type of bill:
Activity description: (Enter up to 60 characters)
Validity period of bill:            Date of SMS collection:
Step 3: Choose receiving card (A/C) No.
Receiving card (A/C) No.:
Linked A/C:
Step 4: Choose card (A/C) No. for deduction of banking charge
Card (A/C) No. for deduction of banking charge:
Linked A/C:
Save the details filled in this time as a frequently-used bill:



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