Where can I print the social security payment process?

The banking system is all networked, and personal bank running bills can be printed by peers in different places. Three printing methods are provided for your reference: 1, you need to bring your ID card and bank card to the non-cash business window of a different business outlet, and you need to provide your ID card. After passing the password authentication, the bank staff will help you print it; 2. Self-service inquiry equipment printing of bank card peer business outlets in different places. Self-service inquiry machine-insert the bank card, enter the password, enter the inquiry details page-enter the date required for inquiry and printing; 3. Log in to personal online banking account-open personal account bill, select the period of bill inquiry-export bill details, save documents-print documents, that is, the bank bill process (premise: online banking function is required).

Legal basis:

Measures for the Administration of Bank Card Business Article 52 Obligations of the card-issuing bank: (1) The card-issuing bank shall provide the bank card applicant with information on the use of the bank card, including articles of association, instructions for use and charging standards. Existing cardholders can also obtain the above information. (2) The issuing bank shall establish a fair and effective complaint system for bank card services, and disclose the complaint procedures and telephone numbers. The issuing bank shall give a reply to the cardholder's inquiry and correction request about the accounting situation within 30 days. (3) The issuing bank shall provide reconciliation service to the cardholder. Provide the statement to the cardholder on a monthly basis. The issuing bank may not provide the statement to the cardholder in the following cases: 1. Passbooks or other transaction records have been provided to the cardholder; 2. There is no transaction since the statement of the last month, and there is no outstanding balance in the account; 3. It has been agreed with the cardholder separately. (4) The bank card statement provided by the issuing bank to the cardholder shall include the following contents: 1, transaction amount and account balance (due repayment date, minimum repayment amount and available credit limit shall also be listed in the credit card); 2. The date when the transaction amount is credited to or deducted from the relevant account; 3. Date and type of the transaction; 4. Transaction record number; 5. The name or code of the merchant as the payment object (except for off-site transactions); 6. Inquire or report the address or telephone number that does not match the account (5) The issuing bank shall provide the cardholder with the service of reporting the loss of the bank card, and shall set up a 24-hour telephone number to report the loss by telephone and in writing, with the written loss reporting as the formal loss reporting method. And in the articles of association or related agreements, the responsibility for reporting the loss between the issuing bank and the cardholder is clearly stipulated. (6) The issuing bank shall explain the importance of the password and the responsibility for loss to the cardholder in the articles of association or instructions for use of the relevant card. (7) The issuing bank is responsible for keeping the credit information of the cardholder confidential.