1. Log in to online banking, click "Transfer Business-Transfer Preparation-Single Payment" and follow the instructions on the page.

2. If you are prompted to review after the document is successfully prepared, you need to pull out the online banking shield, close the browser, insert the online banking shield of the reviewer, reopen the browser, log in to the corporate online banking, and click Transfer Business-Transfer Review-Pen Review to select the document to review.

3. If the user's transfer amount does not exceed the transfer process amount set by the supervisor, the transaction will be submitted to CCB system after the approval is successful.

4. If the transfer amount exceeds the transfer process amount, the system will prompt the supervisor to review and approve. You need to pull out the approver's network shield, close the browser, insert the supervisor's network shield, reopen the browser to log in to the enterprise online banking, and approve it through "transfer business-transfer approval-transaction approval".