How to Create an Internal Standing Order? (Within Your Accounts) Print

To create an internal standing order within your accounts, follow these steps: 

Step 1:  

• Log in to iBusiness.
• Click on Service Tab.
• Click on Internal Standing Order option on the left side menu.  

Step 2:  

• Click Within your Accounts option on the Main menu.

Step 3:  

• Select/Input all the mandatory details on the below screen 

Step 4:  

• Proceed to accept the Terms and Conditions and click the INITIATE tab (on the extreme right).

Step 5:  

• 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.