Log in using your Corporate administrator and follow the step-by-step procedure shown below:
Step 1:
- Navigate to User management > Users.
- Click on Create a new user.
Step 2: Input User Profile Information.
- Click on Create a new user.
- All the fields with an asterisk (*) symbol are mandatory.
- Click on Proceed
Step 3: Input User Details
- Input User Details, All the fields with an asterisk (*) symbol are mandatory.
- Enter the Preferred User ID for the new user
- For the Access Type, select the user level such as Initiator, Authorizer, Initiator & Authorizer, Viewer
- Login Authentication is Biometric Login by default.
- For Authorizer and Initiator & Authorizer, kindly provide identification documents and input relevant details.
- Once done, click on Proceed
Step 4: Access Details.
- Click on Add Financial Configurations to select the appropriate financial configuration for the user.
- Once done, click on Proceed
Step 5: Summary Review.
- All the details from above steps are available for review
- Once done, click on Submit.
Step 6: Authentication via paired device to proceed
- You will receive a notification on your mobile device to authenticate the transaction.
- Once authenticated, you will be navigated to the confirmation screen with a reference number generated.
Step 7: In the case of the maker/checker, the request is required to be approved by Checker/Approver before it reaches the bank for completion.
- Post Initiating the request, it will move to the Approvers queue for action.
- The Approver should log in to iBusiness and click on the Transactions Tab and go to Pending your Authorizations
- The Pending items for the action will be available under transaction type Create User.
- Approver can review the details and act (Approve/Reject) on the request initiated.