After opening an account with a finance company, member companies can make payments to external units, internal units or individuals through the finance company's online banking system. There is no limitation on the amount of payment to the public (if the total amount exceeds 300 million on the same day, you need to contact the Settlement Department one day in advance to report), bank, etc. The member companies can remit the money to external organizations. Member companies can send money to any bank account of an external organization.

Special attention should be paid to the fact that funds transfer (public) can only be submitted once for a payment operation, which can be paid to both the company and an individual. Therefore, if a company pays for a company and the other party does not issue an invoice, it can be handled in the following ways: 1. Hang other receivables or advances first and urge the other party to issue an invoice.2. If you really can not issue an invoice, you can only ask for refunds and leveling off.3. If the other party persists in not making refunds, you can file a lawsuit. If the goods are received, then you can find other invoices instead.