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

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

Step 1:  

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


Step 2:  

  • Click the Other CBD Accounts option on the Main menu.

Step 3:  

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

Step 4:

  • After performing the above activities, accept the Terms and Conditions and click SUBMIT 

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.

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