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Step 1: Hit the orange button "Get Form Here" on this webpage.
Step 2: Now you're on the form editing page. You can enhance and add text to the form, highlight specified content, cross or check certain words, insert images, put a signature on it, get rid of unnecessary areas, or eliminate them entirely.
The following sections are what you will have to fill in to get your ready PDF file.
Inside the field Direct Debit Single Bank Sweep, Financial Reporting Account, Domestic Bank Draft Corporate, IntraBank Transfer, FCMB AccounttoAccount, InterBank Transfer, CBN Real Time Gross Settlement, International Transfer, Cross Border Funds Transfer, Payroll, File Import Alerts SMS Email, File Upload, Delivery Method for Drafts, Trade Finance Transaction, and Form M Processing Letter of Credit write down the information that the system requests you to do.
You'll need to put down certain details inside the section ACCESS PERIOD REQUIRED Monday to, PREFERRED PRINT BRANCH ES, MAXIMUM TRANSACTION AMOUNT LIMIT, and AMOUNT.
The Service Item s Amount N Billing AC, Setup Fee N, Monthly Access Charge N, Transaction Charges Based on, SECTION ACCOUNT NUMBERS, ACCOUNT NUMBER, BANK BRANCH, STATE COUNTRY, CURRENCY, ACCT TYPE, DAILY AMT LIMIT, and Please state the default area enables you to specify the rights and responsibilities of both parties.
Finish by reviewing the following fields and filling them in accordingly: Name, Maker Checker Backup Back up, User ID Bank Use Only, Please indicate the number of, Virtual Card NumberExpiry Date, IWE acknowledge that myour use of, Authorised Signature Company Stamp, Authorised Signature Company Stamp, Name and Title, Name and Title, and SECTION CONTACT REPRESENTATIVE.
Step 3: Select the Done button to save the form. At this point it is readily available for transfer to your gadget.
Step 4: Attempt to make as many copies of the file as possible to remain away from possible worries.