To View Access Package, please submit the iBusiness Amendment Form and fill it out as shown:
In Section 6 – Master Company/Sub Company, please mention the corporate credit card number, account title & currency of the account that needs to be linked on your iBusiness profile.
The form needs to be signed by the authorized signatory & marked with the company stamp. To be submitted either to your respective Relationship Manager or to Service Support Desk, Ground Floor, CBD Head Office.
If you have a Transaction Package, you may follow the steps below to map the Corporate Credit Card through iBusiness.
Step 1: Log in using your administrator token and go to Services -> E-forms
- Select Product Name: iBusiness
- Select Service: Amendment Form
- Select Request: Add/Modify Accounts
- Select Charge Account Number
Step 2: Select the Required Details:
- Click on the plus sign on the right side and enter the 16 digits corporate credit card number
Step 3: Accept the Terms and Conditions
Step 4: Click Initiate
- Enter PIN + Token number and Confirm
Monitor the request under Queue and once it is marked as Completed, follow this next article to map the corporate card to the users. Modifying User's Account Setup
Note: If you have a "Maker-Checker Setup" for Administrators, please ensure that the 2nd Administrator approves the request.