L2L 特殊账户结算操作流程:Operation process of L2L original account settlement:1、打款方提供近七日资金屏副本(黑屏黄字，银行签字盖章的扫描件);The paying party shall provide a copy of the fund screen in the past seven days (with black screen and yellow characters, an2、法人本人手签字盖章当天日期的打款 CIS，The legal representative personally signs and stamps the payment CIS on the date of the day,3、两个银行官名片(带签字及日期);Two bank official business cards (with signature and date);4、结算方过机验真，回签合同;The settlement party shall undergo machine verification and sign the contract back;5、合同+欧央行报备，出报备交易号;Contract+European Central Bank report,report transaction number;6、同时背书锁定(银行官背书一下就锁定了)at the same time the endorsement lock (the bank official endorsement on the locked)7、董事会决议;Resolutions of the board of directors;8、免责声明;Disclaimer;9、分流表+主回款账户CIS(须法人正签字盖章);Diversion table+main payment collection account CIS (must be signed and stamped by the legal representative);10、欧央行核行，在如上工作完成后，the European Central Bank has approval bank,After the completion of the above work11、欧央行锁定屏幕副本(预计1-2个工作日)，The European Central Bank locked a copy of the screen (expected 1-2 working days)12、即可在锁定后，人民币先行，72小时之内开始结算支付。结算完成后，打款方银行官把资金平移到接款方账号上。After being locked, the RMB will be used first and settlement and paid within 72 hours. After the settlement, the bank officer of the payer will transfer the funds to the recipient's account.