Fawateer & Credit Cards. Mar 2018
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1 Fawateer & Credit Cards Mar 2018
2 Table of Contents NBB Business Online Banking Credit Cards... 3 Credit Card Manager Biller...4 Credit Card - Payee Registration... 5 Credit card - Approve and Reject Registrations... 7 Credit card View Registered Payees... 9 Credit card View Registration Status Credit Card Initiate a Payment Credit Card - Payment Initiation Credit Card - Payment Approval Fawateer 18 Register Payee Approve/Reject registrations View Registered Payees Unregister Payee View Registration Status Initiate a Payment View Unapproved Bills Approvals Completed/Paid Bills NBB Business Online Banking Fawateer & Credit Cards Page 2 of 32
3 Credit Cards On click of Fawateer & Bill Pay, user can view the following sub menus in the page. Credit Cards Fawateer Completed /Paid Bills View Unapproved Bills Approvals Also User can get the credit card-manage Billers page by default when user selects Fawateer & Bill pay Main Menu NBB Business Online Banking Fawateer & Credit Cards Page 3 of 32
4 Credit Card Manager Biller On click of credit card sub menu, user can get manager biller page. In this page, user can perform following activities by choosing options from select activity type. Register Payee Approve and Reject registrations View registered payees View registration status NBB Business Online Banking Fawateer & Credit Cards Page 4 of 32
5 Credit Card - Payee Registration To get payee registration page, user has to choose register payee option from select activity type dropdown and click continue button. User has to click on register button to initiate the credit card registration. NBB Business Online Banking Fawateer & Credit Cards Page 5 of 32
6 Enter Nickname, Credit Card Number and click on Submit. NBB Business Online Banking Fawateer & Credit Cards Page 6 of 32
7 Credit card - Approve and Reject Registrations User has to choose Approve and Reject Registrations option from select activity type dropdown and click Continue Button to Approve and Reject Registrations page. User has to choose the record to approve/reject the registrations and click Approve option. Note: If user wants to reject the credit card registration, then user has to click reject button. NBB Business Online Banking Fawateer & Credit Cards Page 7 of 32
8 Enter Mpin and click approve button Payee will be added into the payees list. NBB Business Online Banking Fawateer & Credit Cards Page 8 of 32
9 Credit card View Registered Payees User has to choose View Registered payees option from select activity type dropdown and click Continue Button. User has to click search button to get payees list. Note: User can get particular record by giving standard payee name and business category. NBB Business Online Banking Fawateer & Credit Cards Page 9 of 32
10 User can view the payment history by clicking view payment history button. NBB Business Online Banking NBB Business Online Banking Fawateer & Credit Cards Page 10 of 32
11 Credit card Unregister User has to select the record in view registered payees page and click unregister button User has to give Mpin and click submit button. NBB Business Online Banking Fawateer & Credit Cards Page 11 of 32
12 Payee will be de-registrered once approver user is approved. NBB Business Online Banking Fawateer & Credit Cards Page 12 of 32
13 Credit card View Registration Status User has to choose View Registration Status option from select activity type dropdown and click Continue Button. User has to click search button to get details of payess registered status. Note: user can even search particular payee details by giving search criteria. NBB Business Online Banking Fawateer & Credit Cards Page 13 of 32
14 Credit Card Initiate a Payment On click of initiate a payment link, user can get initiate payment page. Credit Card - Payment Initiation User has to enter mandatory details and click submit button NBB Business Online Banking Fawateer & Credit Cards Page 14 of 32
15 Enter next authorizer and click initiate button. Click ok button to get confirmation page NBB Business Online Banking Credit Card - Payment Approval On click of approval sub menu, user can get approval page to approve the transactions. User has to click retrieve button to get payments list to approve. Note: user can also search particular payment by search criteria. NBB Business Online Banking Fawateer & Credit Cards Page 15 of 32
16 Choose the payment and click approve button Note: User can also reject the payment by clicking reject button. Enter Mpin and click approve button NBB Business Online Banking Fawateer & Credit Cards Page 16 of 32
17 Payment will be approved successfully generating the reference id. NBB Business Online Banking Fawateer & Credit Cards Page 17 of 32
18 Fawateer Using Fawateer user will be able to do below functionalities Register Payee Approve/Reject Registrations View Registered Payees View Registration Status Register Payee Navigate to Fawateer ->Manage Biller NBB Business Online Banking Fawateer & Credit Cards Page 18 of 32
19 Select Register Payee from Select Activity Type and click on Continue. User will be able see the list of available Biller. Select a Biller from the dropdown, automatically Service will be enabled. Select the Service from dropdown and click on Register Enter the details and click on Submit NBB Business Online Banking Fawateer & Credit Cards Page 19 of 32
20 Approve/Reject registrations Navigate to Fawateer > Manage Biller> Approve/Reject Registrations. List of pending for approval records will be displayed. NBB Business Online Banking Fawateer & Credit Cards Page 20 of 32
21 Select a record and click on Approve. Enter Mpin, SMS Based MobiToken and click on Approve. Biller will be registered successfully NBB Business Online Banking Fawateer & Credit Cards Page 21 of 32
22 View Registered Payees Navigate to Fawateer >Manage Biller>View Registered Payees. Enter the search criteria and click on Retrieve. Records will be fetched based on search criteria NBB Business Online Banking Fawateer & Credit Cards Page 22 of 32
23 Unregister Payee Navigate to Fawateer >Manage Biller>View Registered Payees. Enter the search criteria and click on Retrieve. Records will be fetched based on search criteria Select the record and click on UnRegister NBB Business Online Banking Fawateer & Credit Cards Page 23 of 32
24 Enter Remarks, Mpin, MobiToken and click on Submit. Record will be sent for approval. Login with approver credentials and Navigate to Fawateer >Manage Biller>Approve/Reject Registrations. List of pending for approval records will be displayed. Approve the record. Biller will unregistered successfully. NBB Business Online Banking Fawateer & Credit Cards Page 24 of 32
25 View Registration Status Navigate to Fawateer >Manage Billers >View Registrations Status. User will be able to view search criteria page. Enter the search criteria and click on Search. List of records based on the search criteria will be displayed along with the corressponding status. NBB Business Online Banking Fawateer & Credit Cards Page 25 of 32
26 Initiate a Payment Fawateer payment is done in two modes: Enquiry & Payment Payment Note: Max of 10 payees can be selected at a time and make the payment. Navigate to Fawateer >Initiate a payment. Select the payment mode and click on Continue. User will be able to view list of registered payees. NBB Business Online Banking Fawateer & Credit Cards Page 26 of 32
27 Select a payee and click on Enquiry. The screen will be taken to payment initiation page. NBB Business Online Banking Enter the Amount, Debit Account, Remarks and click on Pay. NBB Business Online Banking Fawateer & Credit Cards Page 27 of 32
28 Select the next approver and click on Pay. The payment will be initiated and sent for approval successfully. View Unapproved Bills In Unapproved Bills user, can view/recall/assign new approver the records that are still not taken any action by the approver. Navigate to Fawateer >View Unapproved Bills. The screen will be taken to list of initiated payments that are still pending with approver for approval. User can select a record and recall the payment or update next approver. NBB Business Online Banking Fawateer & Credit Cards Page 28 of 32
29 Approvals Login with approver credentials and navigate to Fawateer >Approvals. The screen will be taken to search criteria. Click on Retrieve. User will be able to view all the records that are pending for approval. NBB Business Online Banking Fawateer & Credit Cards Page 29 of 32
30 Select a record and click on Approve. The payment will be approved successfully generating transaction reference number. NBB Business Online Banking Fawateer & Credit Cards Page 30 of 32
31 Completed/Paid Bills Once the payment is approved and the transaction is successful, user can view the status of the payment in Completed/Paid Bills. Navigate to Fawateer >Completed/Paid Bills. User will be able to see the search criteria page. Click on Retrieve to view all the records in the Completed page. NBB Business Online Banking Fawateer & Credit Cards Page 31 of 32
32 Click on Batch Id to view the details and status of the payment. Click on View History to view the history of the transaction. NBB Business Online Banking Fawateer & Credit Cards Page 32 of 32
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25-Jun-2018 C A Y M A N I S L A N D S MONETARY AUTHORITY Using REEFS Payments and Escrow Functions 25-Jun-2018 Page 2 of 16 Contents 1 Summary... 3 2 User Roles for accessing the features... 3 3 Payments
Participant Website Guide
Participant Website Guide Accessing Your Account... p 1 Online Enrollment... p 2 Summary... p 3 My Portfolio... p 5 Contributions... p 6 Loans & Withdrawals... p 7 Statements & Transactions... p 8 Plan
To create your own password, log in via the link in the second .
NOTE: In order to use the AccountChek services through the Encompass interface, your system admin has to enable AccountChek available to your company, and a login must be created for you by the AccountChek