会计业务操作规范化手册目录………………………………………………………………………………………………………………………………………………………………1第一篇存款业务一、客户信息................................................................................................................................................................................................................................161.1建立客户信息...................................................................................................................................................................................................................161.2修改客户信息（账户信息变更）...................................................................................................................................................................................181.3删除客户信息...................................................................................................................................................................................................................20二、个人存款业务.......................................................................................................................................................................................................................212.1个人存款开户...................................................................................................................................................................................................................212.2续存（包括存折、丰收借记卡）...................................................................................................................................................................................232.3取款（包括存折、丰收借记卡）.....................................................................................................................................................................................242.4转账（包括卡卡、卡折、折折转账）.............................................................................................................................................................................242.5销户/部份支取.................................................................................................................................................................................................................252.6活期储蓄账户转个人结算户.............................................................................................................................................................................................27三、借记卡业务...........................................................................................................................................................................................................................273．1个人开卡..........................................................................................................................................................................................................................273.1.1个人开卡........................................................................................................................................................................................................................273.1.2丰收卡单卡申领.......
