Addition of beneficiary for other currency than INR

Transkripsi

1 Addition of beneficiary for other currency than INR Penambahan penerima untuk pengiriman uang INR akan di proses secara offline dan nasabah perlu menggunggah permintaanya melalui Internet Banking kemudian mengkonfirmasi ke cabang bahwa anda telah mengirim surat pernyataan/loi (Letter of Indemnity) terkait dengan limit remittance. Jika belum, anda dapat mengunjungi cabang untuk memberikannya setiap bulan jika anda rutin mengirim INR remmitance. It is off line process and customer need to submit request through INB then confirm to branch that you have submitted declaration form related to remittance limit. If not submitted then you have to go to Branch to submit the documents. Customer need to submit remittance declaration form every month if you sending INR remittance routine. Anda perlu menambahkan detail penerima, jika ingin mengirimkan INR remittance ke India, ini akan diproses secara offline. Ikuti langkah berikut: You need to add beneficiary details, if you want to send INR remittance to India. It is off line process. Follow this instruction to do it: Login > Pilih Manage Beneficiary > Pilih Add Beneficiary > Klik OK. Login > Go to Manage Beneficiary > Select Add Beneficiary >Click at OK. Anda perlu melengkapi data entry berikut ini: Name Silakan isi nama penerima Nick Name Nama singkat penerima, harus unik untuk semua penerima You need to complete data entry as given below: Name Here you enter name of beneficiary Nick Name This is very unique name of beneficiary, it should unique for all beneficiary

2 Entity Type Isi dengan plihan creditor Account Number Silakan isi dengan nomor rekening penerima Confirm Account Number Silakan ketik kembali nomor rekening penerima Network & Bank Identifier Disini anda tidak perlu untuk memilih select di pilihan SELECT. Klik pada pilihan Click Here di bawah pilihan Select. Seperti tampilan layar berikut Entity Type It is by default creditor Account Number Here you enter account number of beneficiary Confirm Account number You retype account number of beneficiary Network & Bank Identifier Here you need not to select option from SELECT option. Click at Click here option appearing below Select option. Next screen will be as under.

3 Bank Name Silahkan isi dengan nama Bank Bank Branch Siahkan isi dengan nama Cabang Bank Address Silahkan isi dengan alamat Bank Bank City Silahkan isi dengan kota Cabang Bank Pin Code Silahkan isi dengan Kode PIN Cabang Bank Country Silahkan pilih Negara pada drop down No Routing/kode IFSC Masukan kode Cabang Bank Name Please type Bank Name Bank Branch Please enter Branch Name Bank Address Please enter Bank Address Bank City Please enter Branch City Bank Pin Code Please enter Branch PIN Code Bank Country Please select Country from drop down Routing No/IFSC code Please enter Branch code Setelah data diatas lengkap, kemudian klik OK. Tampilan layar berikut akan muncul: After completion of above data entry please click at OK. Following screen will appear: Detail Bank yang anda masukan akan muncul pada layar. Sekarang tambahkan informasi berikut Account Currency Silahkan masukanmata uang rekening dari drop down Bank details entered by you will be populated on screen. Now add other details. Account Currency Please select account currency from drop down

4 Account Type Silahkan pilih jenis rekening dari dropdown Address Line 1 Tambahkan alamat Address Line 2 Tambahkan alamat Address Line 3 Tambahkan alamat Commission indicator Silahkan pilih our dari drop down Set maximum limit amount Jika anda klik pilihan ini, anda dapat memasukan jumlah transaksi untuk penerima. Isi dengan jumlah maksimum yang ingin anda berikan untuk melakukan transaksi ke rekening penerima. Masukan nominal pada kolom Maximum Limit Amount. Notification1 Silahkan pilih pada channel dari dropdown pilih . Disini silahkan tambahkan ID penerima. Bank akan mengirimkan ke penerima ketika transaksi berhasil. Account Type Please select account type from drop down Address Line 1 Please add address line Address Line 2 Please add address line Address Line 3 Please add address line Commission indicator Please select our option from drop down Set maximum limit amount If you click this option then you can enter the amount of transaction for this beneficiary. Give value of amount of maximum amount which you want to do transaction to the beneficiary account. Enter the amount in Maximum Limit Amount field. Notification1 Select channel from dropdown as Here you add the ID of beneficiary. Bank will send to beneficiary if transaction will be initiated.

5 Silahkan tambahkan keterangan pada kolom Remarks, silahkan isi data berikut: USER ID Silahkan masukan User ID ONE TIME PASSWORD Silahkan masukan One Time Password yang dikirimkan ke nomor telepon genggam anda. TRANSACTION PASSWORD Silahkan masukan Password Transaksi anda Setelah itu klik Submit, tampilan layar berikut akan muncul bahwa penambahan rekening penerima telah berhasi dan pesan berikut akan tampil pada layar: Please add value in Remarks field Please do following data entry USER ID Please enter user ID ONE TIME PASSWORD Please enter One Time Password delivered to your registered Mobile Number TRANSACTION PASSWORD Please enter your Transaction Password After that Click at SUBMIT, following screen will appear which is showing that Beneficiary added has been successfully, message will be displayed on screen: Anda juga dapat menyimpan data entry anda jika klik pilihan OK. Anda dapat memilih jenis file dari drop down. You can save the above data entry if you click OK option. You can select the option type of file from drop down. Dengan ini penambahan rekening untuk pengiriman INR telah selesai. Anda dapat mengirimkan uang ke rekening penerima tersebut. Thus addition of beneficiary for INR remittance is complete. You can send remittance to above beneficiary. Mohon diperhatikan jika pengiriman uang dikirim melalui cara di atas, akan diterapkan kurs dasar/counter rate. Please note that if remittance is being sent through above option, normal currency conversion rate will be applied.

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