To create an internal standing order (within your accounts), follow these steps:
Step 1: Log in to iBusiness using your user and go to iPay > Transfers and click “Initiate Transfer”
Step 2: Select the following:
- Click Standing Orders
- Select Within Your Account
Step 3: Select/Input all the mandatory details on the screen below, then click proceed.
Step 4: After Selecting Proceed, the user will be redirected to the Summary Review screen to verify all filled/selected details. Then, accept the Terms & Conditions and click Submit
Step 5: Enter TOTP
An acknowledgment Screen will appear providing the user with a Reference Number, Date and Time of Transaction Initiation
Step 6:
- Post initiating the request, it will move to the checker’s queue for action
- The Approver should log in to iBusiness and click on the transactions tab and go to pending your Authorization
- The pending items for the action will be available under transaction type “Within Your Accounts Transfer”
- Approver can review the details of the request/documents uploaded, and act (Approve/Reject) on the request initiated.