Fcmb Internet Banking Details

Are you looking for a way to motivate your clients? If so, the Fcmb Client Ativation Form may be just what you need. This form is designed to help you track your clients' progress and keep them motivated to reach their goals. The form is easy to use and can be customized to fit your needs.

This figure offers specifics of fcmb client ativation form. You will have the estimated time it would take you to complete the form plus some additional details.

QuestionAnswer
Form NameFcmb Client Ativation Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesfcmbonline, fcmb internet banking business, fcmb online banking, fcmb internet banking personal

Form Preview Example

CLIENT ACTIVATION FORM

New

SECTION 1: COMPANY PROFILE

COMPANY NAME :

COMPANY ADDRESS

RC NUMBER:

TELEPHONE NUMBER:

SECTION 2: ACCOUNT NUMBERS

Modify

Delete

S/N

1

2

3

4

5

6

ACCOUNT NUMBER

BANK NAME

BANK BRANCH

ACCOUNT TYPE

OTHERS

**Please state the default Collections Pool Account

SECTION 3: AUTHORISED USERS - TRANSACTION INITIATION & REPORT

SN

FULL NAME (BLOCK LETTERS) AND PHONE NUMBER

EMAIL ADDRESS (Please use one character in CAPITAL LETTERS per box )

1

2

3

4

5

6

7

INITIATE

AUTHORIZER 1

AUTHORIZER 2

AUTHORIZER 3

AUTHORIZER 4

AUTHORIZER 5

AUTHORIZER 6

AUTHORIZER 7

AUTHORIZER 8

Kindly state any unique account mandate or signing instruction & amount limits for Authorizers

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CLIENT ACTIVATION FORM

By using FCMB Fast Pay Services we agree:

1.That payment instructions to FCMB by cheques, or any channel other than FCMB Fast Pay, will continue to be subjected to all our current mandate instructions and confirmation rules with FCMB.

2.To indemnify the bank of any loss arising from transactions initiated and/or approved by persons created by our authorized Admin User on FCMB Fast Pay.

3.To ensure appropriate signatories are setup on FCMB Fast Pay to approve remittance instructions in accordance with our internal approval rules, we understand that these approval rules will be applied to all our remittance instructions. These instructions will not be subjected to additional telephone, e-mail or any other manual confirmation by the bank before our accounts are debited and the transactions executed by FCMB Fast Pay via ChamsSwitch, eTranzact, InterSwitch or RTGS. I/We acknowledge that my/our use of the service(s) required will be govened by the relevant terms and conditions applicable to such service(s) as indicate in this form. I/We hereby certify that the information provided above is true and accurate at all times and that we will notify you of the inaccuracy of such information and forthwith provide to you the up-to-date information. I/We acknowledge that my use of this platform service(s) will be governed by the terms and conditions of the Master Client Access Agreement and any other related documentation. I/We confirm that we have read, understood and agree to be bound by the Master Client Access Agreement including, without limitation, the various indemnities provided thereunder. I/We hereby acknowledge that the Bank reserve the sole right to vary or modify the terms, conditions and content of this form at anytime with or without notice to us/me and we agree to be bound by such amendment(s) and or modification(s) to this form.

 

Authorised Signature, Company Stamp and Date

 

 

Authorised Signature, Company Stamp and Date

 

 

 

Name & Title

 

 

 

 

 

 

 

 

 

 

 

Name and Title

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOR BANK USE ONLY

 

 

 

 

 

 

 

 

 

SECTION 4: SIGNATURE VERIFICATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SIGNATURE VERIFIED BY :

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CSO NAME :

 

 

STAFF ID :

 

 

 

 

 

 

DATE:

 

 

 

 

 

 

 

 

 

ACCOUNT OFFICER CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INFORMATION VERIFIED BY:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS AND TRANSACTION BANKING SIGN-OFF

 

 

 

 

 

 

 

 

 

BUSINESS DEVELOPMENT MANAGER

 

 

 

 

 

 

 

CONTACT NUMBER

 

 

 

 

 

 

 

 

 

RELATIONSHIP MANAGER

 

 

 

 

 

 

 

CONTACT NUMBER

 

 

 

 

 

 

 

 

 

TB - CLIENT ACCESS MANAGER

 

 

 

 

 

 

 

CONTACT NUMBER

 

 

 

 

 

 

 

 

 

TB - HEAD WHOLESALE CHANNELS

 

 

 

 

 

 

 

SIGNATURE

 

 

 

 

 

 

 

 

 

SECTION 5: CUSTOMER PAN SET-UP AND CREATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRODUCT I I N

 

CBN CODE

ACCOUNT ID + CHECK DIGIT (Specified

DATE

 

 

ACCOUNT TYPE

 

6 - 2 - 8 - 0 - 5 - 1 - 1 - 2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DAILY WITHDRAWAL LIMIT

 

 

 

 

 

 

 

 

 

CARD SEQUENCE NUMBER

 

 

 

 

 

 

 

 

 

 

PAN GENERATED BY (IT GROUP)

 

 

 

 

 

 

 

 

 

SIGNATURE

 

 

 

 

 

 

 

 

 

 

CLIENT CREATED BY (AMU)

 

 

 

 

 

 

 

 

 

SIGNATURE

 

 

 

 

 

 

 

 

 

 

 

GROUP ID

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REMARKS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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