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How to Modify User Access Next Gen CIB Print

Step 1: Log in to iBusiness using your Corporate administrator user and go to User Management > Users


  • You can search the User using search criteria.
  • Once filtered, click on edit icon to modify the user

Step 2: 

  • User will be redirected to the edit corporate user screen where details of the corporate users can be modified. 
  • The User will then click Proceed to change the Users Access Type. 


Step 3: 

  • User will be able to modify the Corporate User’s Access Type (Authorizer, Initiator, Initiator and Authorizer, or Viewer).
  • Once done, click on Proceed

Step 4: 

  • User can view financial configurations added to this user.
  • Click on Proceed

Step 5: Review and Submit. 

  • Review the details.
  • Once confirmed, click on Submit.

Step 6: Authentication via paired device to proceed

  • You will receive a notification on your mobile device to authenticate the transaction.
  • Once authenticated, you will be navigated to the confirmation screen with a reference number generated.


Step 7:  In the case of the maker/checker, the request is required to be approved by Checker/Approver before it reaches the bank for completion.

  • Post Initiating the request, it will move to the Approvers queue for action.
  • The Approver should log in to iBusiness and click on the Transactions Tab and go to Pending your Authorizations 
  • The Pending items for the action will be available under transaction type Modify User.
  • Approver can review the details and act (Approve/Reject) on the request initiated.

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