Setup Authorization Form Borang Kebenaran Persediaan

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Douglas Ferguson
6 years ago
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1 I/We hereby declare that I am/we are duly authorized by the Company as indicated in the Board of Resolution for this Service and I have read and understand the Term and Conditions governing the Hong Leong ConnectFirst offered by Hong Leong Bank Berhad (HLBB). I also hereby authorize Hong Leong Connect First Client Services to proceed with my initial setup based on the information provided in this document. Saya/Kami mengakui bahawa saya/kami adalah pihak yang dilantik oleh syarikat seperti dinyatakan didalam Board of Resolution untuk perkhidmatan Hong Leong ConnectFirst dan saya dengan ini mengesahkan bahawa telah membaca, memahami dan menerima Terma dan Syarat Perkhidmatan Hong Leong ConnectFirst yang ditawarkan oleh HLBB. Saya juga memberi kebenaran kepada pihak Hong Leong ConnectFirst Client Services untuk melaksanakan persediaan perkhidmatan e-payment berdasarkan maklumat yang tertera didalam borang ini. Company Authorized Signatory(ies) Setup Authorization Form Borang Kebenaran Persediaan Company Stamp Cop Syarikat ConnectFirst Setup Authorization Form V1.3 Page 1

2 INew Payment Maker User IDI Function To prepare payments (no token is required when using this function). *Please print additional copies of this page if space is insufficient or list down on a separate sheet of A4 paper. User Particulars Maker User #1 (Mandatory) Maker User #2 (Optional) Maker User #3 (Optional) Preferred User ID (Min. 9/Max.12 alphanumeric characters) User Name (as per NRIC) Mobile No. for TAC Activation NRIC / Passport No. Address. Account Access Current/Loan/Financing Account No. *As stated in the Application Form Authorized Account Access Other Services/Products - Balance/Transaction Inquiry only Single Payment Payment Types Transaction Limit Per Transaction* Fund Transfer - Self Fund Transfer Third Party Domestic Fund Transfer(DFT) -e.g. Interbank GIRO(IBG), Interbank GIRO Instant Transfer(IBFT), RENTAS* (HLB to other banks) *Note: Minimum RENTAS transaction limit is RM10, Credit Card Payment (HLB Credit Cards) JOMPAY Loan/Financing Repayment Bill Payment Foreign Telegraphic Transfer (FTT) Standing Instruction (SI) FPX B2B1/ FPX B2B2 Special Service s e-procurement e-invoicing ConnectFirst Setup Authorization Form V1.3 Page 2

3 Bulk Payment Payroll Bulk Payment KWSP Payment LHDN Payment SOCSO Payment Zakat Payment Lembaga Tabung Haji (LTH) Payment. *NOTE: If no amount limit is defined, the Bank shall follow the Bank Defined Limit as RM 200, for all Payment Types. ConnectFirst Setup Authorization Form V1.3 Page 3

4 INew Payment Authorizer User IDI Function To approve payments (Payment Authorizer token is required when using this function). *Please print additional copies of this page if space is insufficient or list down on a separate sheet of A4 paper. Authorizer User #1 Authorizer User #2 Authorizer User #3 User Particulars (Mandatory) (Optional) (Optional) Preferred User ID (Min. 9/Max.12 alphanumeric characters) User Name (as per NRIC) Mobile No. for TAC Activation NRIC / Passport No. Address. Account Access Current/Loan/Financing Account No. *As stated in the Application Form Authorized Account Access Other Services/Products - Available for Balance/Transaction Inquiry only Single Payment Payment Types Fund Transfer - Self Fund Transfer Third Party Domestic Fund Transfer(DFT) -e.g. Interbank GIRO(IBG), Interbank GIRO Instant Transfer(IBFT), RENTAS* (HLB to other banks) *Note: Minimum RENTAS transaction limit is RM10, Credit Card Payment (HLB Credit Cards) JOMPAY Loan/Financing Repayment Bill Payment Foreign Telegraphic Transfer (FTT) Standing Instruction (SI) FPX B2B1/ FPX B2B2 Transaction Limit Per Transaction* Special Service s e-procurement e-invoicing ConnectFirst Setup Authorization Form V1.3 Page 4

5 Bulk Payment Payroll Bulk Payment KWSP Payment LHDN Payment SOCSO Payment Zakat Payment Lembaga Tabung Haji (LTH) Payment. *NOTE: If no amount limit is defined, the Bank shall follow the Bank Defined Limit as RM 200, for all Payment Types. Standard Condition Authorization Condition (Applicable if more than one Payment Authorizer s token) Any One to Approve Two to Approve Special Condition (If applicable) Please specify the requirements if two or more to approve based on group. Or Group A Group B Conditions: Other Requests: For Bank use only : Name Date Sign Attended by : Created by : Verified by : ConnectFirst Setup Authorization Form V1.3 Page 5

FRANCHISE APPLICATION FORM

FRANCHISE APPLICATION FORM (Complete in full and do not use abbreviations. Please print clearly or type) The filling of this application does not oblige the applicant to become a franchisee of Oldtown