Managing Paired Devices for Corporate Users (Admin) Print

Use this guide to check, unpair, and manage registered devices for corporate users in Next Gen iBusiness.

Devices may need to be unpaired in the following scenarios:

• Lost or stolen device (to prevent unauthorized access)
• User upgrades to a new mobile device
• Employee exit or role change
• Inactive user accounts
• Technical issues (e.g. app or biometric failure)
• Removal of unused or multiple registered devices

1. Check if a Corporate User Has a Registered Device

Step 1: Access user details

1. Log in to iBusiness as Admin
2. Navigate to:
   User Management > Users
3. Search for the required user

Step 2: View paired devices

1. Open the user profile
2. Navigate to Registered Devices

If a device is registered

 If no device is registered

2. Unpair a Device for a Corporate User

Step 1: Open user profile

1. Log in as Admin
2. Go to User Management > Users
3. Search and select the user

Step 2: Access registered devices

1. Navigate to Registered Devices
2. Click the eye icon  to view device details 

Step 3: Unpair the device

1. Click Unpair Device
2. Review the details
3. Click Submit

Step 4: Authenticate the request

• Approve the request using one of the following methods

1. iBusiness Mobile App (biometric approval) using Face ID / fingerprint
2. Google Authenticator by entering the OTP code

Once authenticated, you will be navigated to the confirmation screen with a reference number generated

Step 5: Verify result

• The system will show successful unpairing status
• You can view: 
  • Transaction details
  • E-banking reference number

3. Unpair Device for an Inactive User

• Follow the same steps as above
• Ensure the correct inactive user is selected before proceeding

Authenticate the request

• Approve the request using one of the following methods

1. iBusiness Mobile App (biometric approval) using Face ID / fingerprint
2. Google Authenticator by entering the OTP code

4. Approval (If Maker–Checker is Enabled)

If a Maker–Checker setup is configured: 

• The request is routed to a Checker/Approver.
• The Approver must review and Approve or Reject the request.
• The update is applied only after approval.