How long does the payment of mine pool arrive
Publish: 2021-04-19 10:35:57
1. Wechat payment itself is instant to the account, but it takes a certain time to withdraw cash to the Bank of China and other wechat payment supported savings cards. If one Prajna withdraws cash before 16:00, it can arrive at the account before 24:00 on the same day. If the cash is withdrawn after 16:00, it can arrive before 24:00 the next day. The ways to withdraw cash are as follows: (1) click "I" in wechat, select "wallet", and then click the change 2) Select withdrawal and enter the withdrawal amount. If there are more than two savings cards, you can select the Bank of China savings card you want to withdraw and click withdraw.
2. Confirm the shopping payment, the money is paid to Alipay, until you receive the goods, confirm correctly, click on the receipt of goods, Alipay will pay the money to the seller.
3. Before 16:00 on the same day and before 23:59 on the same day; Cash will be withdrawn after 16:00 on the same day and will arrive before 23:59 on the next day. Warm tips: 1. The specific arrival time is subject to the current page prompt. If the withdrawal application has been submitted, please pay attention to the entry of bank card funds; 2. If the time-out occurs and the bank card does not have a single withdrawal, please verify whether multiple withdrawals are made to the same bank card within one day. If so, the funds may be merged into one entry to the bank card (for example, if one withdrawal of 1 yuan and one withdrawal of 2 yuan is made to the same bank card at 9:00 and 10:00, the funds may be merged into one entry of 3 yuan), Please check the funds in the bank card carefully later.
4. T + 1 is used for businesses, and the payment is completed in real time for cardholders.
5. When the payment will arrive
in one minute
in one minute
6. Generally speaking, it will be paid as soon as it is allocated, and it will not exceed two days at most. The specific situation depends on the workflow of the local people's Bank and the treasury centralized payment agent bank. Here you are given the basic process of authorized payment
operation process
1. Apply for and release the amount of money
budget units shall compile and report the monthly plan according to the specified time and proceres to apply for the amount of money authorized by finance. After the approval of the financial department, the "notice on the amount of financial authorized payment summary and clearing" and "notice on the amount of financial authorized payment" shall be issued to the people's Bank of China and the head office of the agent bank respectively. The former is used to inform the people's Bank of China to handle the summary clearing business; The latter informs the head office of the agent bank to issue the financial authorized payment limit level by level. The head office of the agent bank shall inform the relevant branches of the amount within one working day, and each branch shall inform the budget unit within one working day. The budget unit can handle the financial authorized payment business after receiving the notice of receipt of the financial authorized payment amount transferred by the branch of the agent bank
2. Budget units handle payment business
budget units issue financial authorized payment instructions on their own according to the amount determined in the notice of receipt of financial authorized payment amount, and inform the agent bank to handle fund payment business. In 2006, the carrier of financial authorization payment instruction is the new version of bank bills and settlement vouchers. The content of financial authorized payment instruction mainly includes 8-digit continuous code of budget management type, budget account and expenditure type information. In 2007, the content of financial authorization payment instruction will be adjusted
3. Agent bank for payment
after receiving the payment instruction submitted by the budget unit, the agent bank shall check whether the amount of the payment instruction is within the scope of the payment amount authorized by the Ministry of Finance for the corresponding budget subject, and whether the information of the payment instruction is complete. After verification, cash payment or transfer, letter transfer, telegraphic transfer and other fund payment and transfer business shall be handled in accordance with relevant regulations
4. Budget unit accounting treatment
budget unit accounting treatment includes two aspects: one is to debit & quot after receiving the notice of arrival of financial authorized payment amount transferred from the agent bank; Amount of zero balance account;, Credit & quot; Financial subsidy income (or funds allocated) - Financial authorized payment & quot;; Second, after notifying the agent bank to make payment, debit the relevant expense account and credit & quot; according to the "receipt" (third sheet) and other vouchers with the transfer seal of the agent bank; The amount of zero balance account
5. Clearing funds of the agent bank
the agent bank shall, according to the funds that have been paid, fill in the "transfer voucher for financial authorized payment application" within the specified time before the end of the business day, and submit the clearing application to the people's Bank of China. The people's Bank of China shall transfer the funds to the deposit reserve account of the agent bank in the people's Bank of China within the prescribed time according to the prescribed proceres after verification. For the funds returned by the budget unit, the agent bank shall timely submit the "application for refund voucher" to the people's Bank of China, and the business management department of the people's Bank of China shall handle the fund clearing work to the treasury single account according to the regulations
6. The people's Bank of China handles the clearing business
after the Treasury Bureau of the people's Bank of China receives the "financial authorization payment application transfer voucher" submitted by the agent bank, it reviews whether the basic elements of the voucher are complete, accurate and standardized, and whether the amount of the applied transfer exceeds the cumulative amount of the "Notice of financial authorization payment summary clearing limit" and the inventory balance of the treasury single account. After verification, inform the business management department to handle the capital clearing business< br /> http://ke..com/link?url=UPx9IGc60IhvYdKa
operation process
1. Apply for and release the amount of money
budget units shall compile and report the monthly plan according to the specified time and proceres to apply for the amount of money authorized by finance. After the approval of the financial department, the "notice on the amount of financial authorized payment summary and clearing" and "notice on the amount of financial authorized payment" shall be issued to the people's Bank of China and the head office of the agent bank respectively. The former is used to inform the people's Bank of China to handle the summary clearing business; The latter informs the head office of the agent bank to issue the financial authorized payment limit level by level. The head office of the agent bank shall inform the relevant branches of the amount within one working day, and each branch shall inform the budget unit within one working day. The budget unit can handle the financial authorized payment business after receiving the notice of receipt of the financial authorized payment amount transferred by the branch of the agent bank
2. Budget units handle payment business
budget units issue financial authorized payment instructions on their own according to the amount determined in the notice of receipt of financial authorized payment amount, and inform the agent bank to handle fund payment business. In 2006, the carrier of financial authorization payment instruction is the new version of bank bills and settlement vouchers. The content of financial authorized payment instruction mainly includes 8-digit continuous code of budget management type, budget account and expenditure type information. In 2007, the content of financial authorization payment instruction will be adjusted
3. Agent bank for payment
after receiving the payment instruction submitted by the budget unit, the agent bank shall check whether the amount of the payment instruction is within the scope of the payment amount authorized by the Ministry of Finance for the corresponding budget subject, and whether the information of the payment instruction is complete. After verification, cash payment or transfer, letter transfer, telegraphic transfer and other fund payment and transfer business shall be handled in accordance with relevant regulations
4. Budget unit accounting treatment
budget unit accounting treatment includes two aspects: one is to debit & quot after receiving the notice of arrival of financial authorized payment amount transferred from the agent bank; Amount of zero balance account;, Credit & quot; Financial subsidy income (or funds allocated) - Financial authorized payment & quot;; Second, after notifying the agent bank to make payment, debit the relevant expense account and credit & quot; according to the "receipt" (third sheet) and other vouchers with the transfer seal of the agent bank; The amount of zero balance account
5. Clearing funds of the agent bank
the agent bank shall, according to the funds that have been paid, fill in the "transfer voucher for financial authorized payment application" within the specified time before the end of the business day, and submit the clearing application to the people's Bank of China. The people's Bank of China shall transfer the funds to the deposit reserve account of the agent bank in the people's Bank of China within the prescribed time according to the prescribed proceres after verification. For the funds returned by the budget unit, the agent bank shall timely submit the "application for refund voucher" to the people's Bank of China, and the business management department of the people's Bank of China shall handle the fund clearing work to the treasury single account according to the regulations
6. The people's Bank of China handles the clearing business
after the Treasury Bureau of the people's Bank of China receives the "financial authorization payment application transfer voucher" submitted by the agent bank, it reviews whether the basic elements of the voucher are complete, accurate and standardized, and whether the amount of the applied transfer exceeds the cumulative amount of the "Notice of financial authorization payment summary clearing limit" and the inventory balance of the treasury single account. After verification, inform the business management department to handle the capital clearing business< br /> http://ke..com/link?url=UPx9IGc60IhvYdKa
7. You can get it in one day, two days at most. Generally, the business will arrive on the same day in the morning and the next day in the afternoon. This refers to the business of peers. If it is inter-bank business, it will be a little later.
Hot content