Standing Instructions NIB Internet Banking also provides the facility of creating Standing Instructions – instructions that would automatically execute transactions at selected frequency and dates as specified by the user. Following is the Standing Instructions Menu. SI Bill Payments As you click on the SI Bill Payment Link to setup a bill payment standing instruction on your account, the following screen will be displayed. e-Banking Services – User Guide
Example 1: Standing Instruction for Utility Bill User wants to setup an SI for SSGC Bill having consumer No 1234560000 on his account User will select the following: - Utility Bills from the Payment Type drop down menu -
SSGC Bill Payment from the Payment drop down menu -
Desired bill (i.e. 1234560000) from the Registered Bill drop down menu -
Frequency will automatically be selected as Monthly. -
Account Number, from which the payment is to be made -
Start Date is the date from which you want your payment to be started. e-Banking Services – User Guide
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User can also specify the effective duration of his SI. o Select ‘forever’ if you wish your payment to keep executing, until cancelled o Select ‘Repeated’, if you wish your payment to execute for a specific duration. You should specify the duration in the No of Times box. For instance, if you want your payment to execute for 5 months only. Select Monthly from the frequency drop down menu and select Repeated and enter 5 in the No of Times field. After completing the request form, press the submit button. An SI Setup Confirmation screen will be displayed. Review the screen carefully, if the information displayed is correct, enters the iPIN and press Confirm button e-Banking Services – User Guide
Upon Confirmation, Standing Instruction will be successfully setup on your account and an acknowledgement will be displayed on the screen. Example 2: Standing Instruction for Mobile Bill User wants to setup an SI for a Telenor Prepaid Payment for the Mobile Number 0345 1234567 on his account User will select the following: - Mobile Prepaid from the Payment Type drop down menu -
Telenor Prepaid from the Payment drop down menu -
Desired bill (i.e. 03451234567) from the Registered Bill drop down menu -
Select the desired frequency of funds transfer from the frequency drop down menu. e-Banking Services – User Guide
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Account Number, from which the payment is to be made Start Date is the date from which you want your payment to be started. User can also specify the effective duration of his SI. o Select ‘forever’ if you wish your payment to keep executing, until cancelled o Select ‘Repeated’, if you wish your payment to execute for a specific duration. You should specify the duration in the No of Times box. For instance, if you want your payment to execute for 5 months only. Select Monthly from the frequency drop down menu and select Repeated and enter 5 in the No of Times field. After completing the request form, press the submit button. An SI Setup Confirmation screen will be displayed. Review the screen carefully, if the information displayed is correct, enter the iPIN and press Confirm button e-Banking Services – User Guide
Upon Confirmation, Standing Instruction will be successfully setup on your account and an acknowledgement will be displayed on the screen. SI Funds Transfer (within NIB) As you click on the SI Funds Transfer (within NIB) Link to setup a funds transfer standing instruction on your account, the following screen will be displayed. e-Banking Services – User Guide
Example 3: Standing Instruction for Funds Transfer (within NIB) User wants to setup a Funds Transfer (within NIB) Standing Instruction on his account to the Beneficiary Account (1234567) User will select the following: - Fom Account No, from where the funds will be transferred -
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Specify the Amount that needs to be transferred Transfer Option o Select ‘Own Account’, if user wants to transfer funds in his any other account at NIB Bank. Then, select the desired account. o Select ‘Other Account (Beneficiary)’, if u ser wants to transfer funds to a 3rd pary account at NIB Bank. Then, select the desired beneficiary account. Start Date is the date from which you want your payment to be started. Select the Duration, o Select ‘forever’ if you wish your payment to keep executing, until cancelled e-Banking Services – User Guide
o Select ‘Repeated’, if you wish your payment to execute for a specific duration. You should specify the duration in the No of Times box. -
Select the desired frequency of funds transfer from the frequency drop down menu. After completing the request form, press the submit button. An SI Setup Confirmation screen will be displayed. Review the screen carefully, if the information displayed is correct, enter the iPIN and press Confirm button e-Banking Services – User Guide
Upon Confirmation, Standing Instruction will be successfully setup on your account and an acknowledgement will be displayed on the screen. View / Edit Instruction Click on the View / Edit instructions menu if you wish to view the list of created Standing Instructions and to Delete/Edit them if necessary, following screen will be displayed Edit Instructions Click on the Edit button against the payment you wish to edit and the following screen will be displayed Only following fields are editable (Frequency, Amount, Status, Duration) e-Banking Services – User Guide
Make desired changes as desired in the instructions already setup. Once done, enter iPIN and press Submit button. Standing Instruction will be successfully updated and an acknowledgement will be displayed on the screen. Delete Instructions Click on the Delete button against the payment you wish to delete and the following screen will be displayed Enter iPIN and press Submit button. Standing Instruction will be deleted and an acknowledgement will be displayed on the screen. e-Banking Services – User Guide