To delete a beneficiary, follow these steps:
Step 1: Log in to iBusiness using your user and go to iPay > Beneficiary Management.
Step 2: Click on the delete icon
Step 3: User will be redirected to the summary review screen for validation. Then, click “Confirm”
Step 4: Enter TOTP
An acknowledgment Screen will appear providing the user with a Reference Number, Date and Time of Transaction Initiation
- 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 “Delete Beneficiary"
- Approver can review the details of the request/documents uploaded, and act (Approve/Reject) on the request initiated.