Log in from the User Token.
Step 1: Click on the Transact Tab in the Top Menu.
- Click on the Funds Transfer>> Within Your Accounts option on the left side menu.
Step 2: Select the debit and credit account numbers from the dropdown and input the payment details.
- For foreign currency transfer, the equivalent amount in the respective currency will reflect on the screen.
- Under other Details, you can input the reference number or reference details reflected in both your debit and credit account.
Step 3: Review the details and click Confirm.
Step 4: Enter the PIN + RSA Token and click Submit.
- The approval process will depend on the setup done by the iBusiness System Administrator.
- You can monitor the request under the Queue tab.
