Process Flow Chart for Same-City Transfer
2024-09-09 10:20:03 0 Report
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Outline/Content
Peer-to-Peer Exchange Business Process Diagram (Proposing Lender)
No
Yes
Print business voucher
Input clerk
Whether it complies
3001 check account transfer entry
3612 exchange proposed confirmation
is
customer
Submit transfer check and receipt bill
Review Clerk
Review materials
Collect
Collect
Collect
Collect
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