Functions
Hua Xia batch payment is a function to save your time to make many payments at the same time instead of one by one online. Use Hua Xia offline software to prepare all payments as a file and save it. Then log in Corporate Internet Banking to read the file. Hua Xia system will process all the payments listed in the batch file.
Features
1. Submit many payments one-time, fast and easy, no limitation on the number of payments submitted in a batch file.
2. Multi-thread processing, batch processing hours: 9:10– 16:50.
3. No manual intervention at the counter in batch transfer.
4. New version of offline software, support data migration and online upgrade of software from other banks.
Target Clients
Companies who have frequent settlements and need to make payments in large batch: large supermarkets, housing fixtures mart, electric appliances mart.
Functions
A function which is a platform for corporate clients to reconcile accounts in real-time and submit the result to Hua Xia Bank.
Features
1.Easy sign-up: No need to enroll at the counter, just enroll and authorize online via Internet Banking.
2.Once enrolled, you can reconcile accounts at the end of every month. Hua Xia Bank will reply on any inconsistent account, save your workload and cost.
3.Every reconciliation record is signed by the certificate to ensure the authenticity and reliability.
Target Clients
Companies who need to reconcile accounts very often. This function is used to verify the changes in accounts every month.
Functions
This function of Hua Xia Corporate Internet Banking is for customers to look up the details of incoming transfers at a glance.
Features
1. The New generation Corporate Internet Banking comes with the enquiry function on the incoming transfer details. No need to sign up the service at the counter.
2. Once enrolled, you can look up the details on incoming transfers via "Check intraday incoming transfers" or view the details of opposite party at "Check A/C history details (New)".
3. Details of incoming transfer for reconciliation include the date, company name, A/C No., account opening bank and remarks.
Target Clients
For companies who receive monies very frequently, the function is of great help to manage the incoming transfers.
Functions
A function which is a platform for corporate clients to reconcile accounts in real-time and submit the result to Hua Xia Bank.
Features
1.Easy sign-up: No need to enroll at the counter, just enroll and authorize online via Internet Banking.
2.Once enrolled, you can reconcile accounts at the end of every month. Hua Xia Bank will reply on any inconsistent account, save your workload and cost.
3.Every reconciliation record is signed by the certificate to ensure the authenticity and reliability.
Target Clients
Companies who need to reconcile accounts very often. This function is used to verify the changes in accounts every month.
Functions
This function of Hua Xia Corporate Internet Banking is for customers to look up the details of incoming transfers at a glance.
Features
1. The New generation Corporate Internet Banking comes with the enquiry function on the incoming transfer details. No need to sign up the service at the counter.
2. Once enrolled, you can look up the details on incoming transfers via "Check intraday incoming transfers" or view the details of opposite party at "Check A/C history details (New)".
3. Details of incoming transfer for reconciliation include the date, company name, A/C No., account opening bank and remarks.
Target Clients
For companies who receive monies very frequently, the function is of great help to manage the incoming transfers.
Functions
This function of Hua Xia Corporate Internet Banking is for customers to look up the details of incoming transfers at a glance.
Features
1. The New generation Corporate Internet Banking comes with the enquiry function on the incoming transfer details. No need to sign up the service at the counter.
2. Once enrolled, you can look up the details on incoming transfers via "Check intraday incoming transfers" or view the details of opposite party at "Check A/C history details (New)".
3. Details of incoming transfer for reconciliation include the date, company name, A/C No., account opening bank and remarks.
Target Clients
For companies who receive monies very frequently, the function is of great help to manage the incoming transfers.
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