1. When issuing a personal deposit slip, the depositor shall submit an application to the account opening branch with his/her valid ID and deposit slip (discount).

2. The agent verifies that the certificate is correct and the name on the certificate is consistent with the account name of the deposit certificate (passbook). Check in the computer of the branch, and the deposit certificate (passbook) he submitted was indeed issued by the branch, and there was no loss reporting, pledge or freezing.

3. Applicants need to fill in a copy of the Application for Personal Deposit Certificate. After being signed and confirmed by the applicant, the manager and the signer of the personal deposit certificate, the branch president or business sponsor will check whether the application content is consistent with the deposit certificate (discount).

4. Sign the application form, authorize the transaction to stop payment, handle the deposit certificate (discount) to stop payment, print the notice to stop payment, the applicant signs the notice to confirm, and the handling personnel charge the applicant a handling fee according to the regulations.

5. The agent shall fill in the personal deposit slip according to the contents of the application for personal deposit certificate.