Log in from the User Token.
Step 1: Click on the Transact Tab in the Top Menu.
- Click on Beneficiary Maintenance>> Add Beneficiary option on the left side menu.
- Select Internal Account Transfer as the transaction type then click on Add Beneficiary.
Step 2: Enter the Beneficiary Details and click on Validate Account Details to ensure that the Account Number is correct.
- The screen will automatically populate the Beneficiary Name based on the Account Number validation.
- Click on Submit.
Step 3: 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.
- Once the beneficiary registration is approved, you can proceed with the payment.