.农村商业银行远程集中授权系统操作流程（试行）目录第一章系统概述..........................................................................................41.1系统简介.........................................................................................41.2授权业务流程图...........................................................................41.3授权数据处理流程图..................................................................51.4系统定义.........................................................................................61.5业务规则.........................................................................................6---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---1.6用户角色.........................................................................................7第二章远程集中授权模式和授权条件维护........................................72.1远程集中授权模式.......................................................................72.2远程授权条件维护.......................................................................7第三章申请端操作流程........................................................................83.1申请端登录.......................................................................................83.2触发远程授权................................................................................83.3获取凭证.........................................................................................93.4获取环境.........................................................................................9---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---3.5删除凭证.........................................................................................9文档Word3.6清空凭证......................................................................................103.7现场审核......................................................................................103.8申请授权......................................................................................103.9退出授权......................................................................................103.10文字交流....................................................................................113.11语音通话....................................................................................11---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---3.12中止授权....................................................................................113.13凭证补录....................................................................................113.14联网核查....................................................................................12第四章授权端操作流程.........................................................................134.1授权端签到.................................................................................134.2修改密码......................................................................................134.3开始授权......................................................................................134.4获取现场......................................................................................14---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---4.5操作回放.........................................................