To create an internal standing order within your accounts, follow these steps:
- Log in to iBusiness.
- Click on Service Tab.
- Click on Internal Standing Order option on the left side menu.
- Click Within your Accounts option on the Main menu.
- Select/Input all the mandatory details on the below screen
- Proceed to accept the Terms and Conditions and click the INITIATE tab (on the extreme right).
- Post Initiating the request, it will move to the Approvers queue for action.
- The Approver should log in to iBusiness and click on Queue Tab, and go to Pending your Authorizations on the left menu.
- The items pending action will be available under transaction type Services.
- Approver can review the details of the request/documents uploaded and respond (Approve/Reject) to the request initiated.