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Fcmb Client Ativation Form PDF 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.

Question	Answer
Form Name	Fcmb Client Ativation Form
Form Length	5 pages
Fillable?	Yes
Fillable fields	164
Avg. time to fill out	34 min 7 sec
Other names	fcmb internet banking personal, fcmb internet banking business, fcmb business online, fcmb online business

12

Form Preview Example

WHOLESALE INTERNET BANKING SERVICE

CLIENT ACTIVATION FORM

NEW

SECTION 1: COMPANY PROFILE (please print in BLOCK letters)

MODIFY DELETE

COMPANY NAME____________________________________________________________________________

COMPANY ADDRESS________________________________________________________________________

RC NUMBER_________________________________TELEPHONE NUMBER___________________________

SECTION 2: PRODUCT & SERVICES (please tick as required)

CASH MANAGEMENT & TRADE FINANCE

Collections and Liquidity Management		Payments – Transaction Initiation

Direct Debit			Cheques & Drafts
Single Bank Sweep		Domestic Bank Draft
Multi Bank Sweep		Corporate Cheque
Zero Balancing		International Bank Draft
Target Balancing			Intra-Bank Transfer
		FCMB Account-to-Account
Financial Reporting		Over-the-Counter Cash Transfer
Account Balance Report			Inter-Bank Transfer
Cashflow Report		CBN Real Time Gross Settlement (RTGS/CIFT)
Consolidated Balance Report		NIBSS Electronic Funds Transfer (NEFT)
Deposit Account Balance Report		Interswitch
Deposit Account Details Report			International Transfer
Intra Day Account Statement		Cross Border Funds Transfer
Loan Account Balance History Report		Request for Transfers – MT 101(LCY)
Loan Account Details Report		Request for Transfers – MT 101(FCY)
Operating Account Statement			Payroll
Operating Account Transaction Inquiry		File Import		File Upload
Frequency of Reports		Alerts

End of Day	Intraday	SMS		Email


Delivery Method for Drafts / Cheques:
By Courier	Registered Mail				Hold for Over The Counter Collection
Trade Finance Transaction Initiation

Form M Processing		Form A Processing				Export Transaction
Letter of Credit		Bills for Collection				Bonds & Guarantee
Cert of Capital Importation Processing				Trade Financial Report
ACCESS PERIOD REQUIRED: Monday to Friday						Monday to Sunday
PREFERRED PRINT BRANCH (ES) ________________________________________________________________
MAXIMUM TRANSACTION AMOUNT LIMIT:			NONE		AMOUNT___________________

WHOLESALE INTERNET BANKING SERVICE

CLIENT ACTIVATION FORM

SECTION 3: BILLING INFORMATION (Please indicate account number(s) & currency as appropriate)

Service Item (s)	Set-up Fee	Monthly Access Charge	Transaction Charges
Amount (=N)	=N= 20,000	=N= 10,000	Based on payment gateway
Billing A/C

SECTION 4: ACCOUNT NUMBERS

S/N

ACCOUNT NUMBER

BANK/

STATE/

CURRENCY

ACCT

DAILY

BRANCH

COUNTRY

TYPE

AMT LIMIT

1

2

3

4

5

6

7

*Please state the default Collections Pool Account________________________________________________________

WHOLESALE INTERNET BANKING SERVICE

CLIENT ACTIVATION FORM

SECTION 6: CUSTOMER ADMINISTRATION (for User ID & Password Reset with your Organisation)

SN	Administrator User	Role	Email Address	Mobile #	Signature	User ID
	Name					( Bank Use
						Only)
1		Maker
2		Checker
3		Back-up
4		Back –up

Please indicate the number of pages of addendums completed (if any) __________________________

Virtual Card Number________________________________Expiry Date_______________________

I/WE acknowledge that my/our use of the service(s) required will be governed by the relevant terms and conditions applicable to such service(s) as indicated 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/our use of the MyBank@net service(s) will be governed by the terms and conditions of the Master Client Access Agreement and 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 you 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 amendments(s) and / or modification(s) to this form.

______________________________________________	________________________________________
Authorised Signature, Company Stamp and Date	Authorised Signature, Company Stamp and Date
__________________________________________________	____________________________________________
Name and Title	Name and Title

SECTION 7: CONTACT REPRESENTATIVE DETAILS

Cash Management - Contact Person

___________________________________________________________________________________________________

First Name	Last Name
Title____________________________________________LandLine Number______________________________________
E-mail Address___________________________________________ Mobile Number_______________________________
Trade - Contact Person________________________________________________________________________________
First Name	Last Name
Title____________________________________________ Landline Number_____________________________________
E-mail Address__________________________________________	Mobile Number________________________________

WHOLESALE INTERNET BANKING SERVICE

CLIENT ACTIVATION FORM

SECTION 8: AUTHORIZERED SIGNATURE SPECIMENS FOR CORPORATE CHEQUES (Please print in black ink)

S/N	NAME	SIGNATURE	S/N	NAME	SIGNATURE
1			4

2			5

3			6

SECTION 8: FOR BANK USE ONLY

SIGNATURE VERIFIED BY:

*CSO NAME____________________________STAFF ID_______________________ DATE_______________________

*ACCOUNT OFFICER CODE______________________

INFORMTION VERIFIED:

BDM / RM SIGNATURE / DATE ______________________ PRODUCT & CHANNELS SIGN-OFF __________________

DATE RECEIVED _________________________________ DATE SENT TO AMU _______________________________

BUSINESS DEV.MANAGER _________________________ CONTACT NUMBER _______________________________

RELATIONSHIP MANAGER _________________________ CONTACT NUMBER_________________________________

CLIENT ACCESS MANAGER _______________________ CONTACT NUMBER _______________________________

CLIENT TYPE ____________________________________ CLIENT SEGMENT _________________________________

MyBank@Net GROUP ID __________________________ TRADE SET-UP ID _________________________________

WHOLESALE INTERNET BANKING SERVICE

CLIENT ACTIVATION FORM

REMARKS: _______________________________________________ _________________________________________

OBSERVED CLIENT SPECIFICATIONS

- INTERNET LINK (Upload/Download )

-INTERNET BROWSER

-INTERNET SERVICE PROVIDER

-MAIN MEMORY OF KEY SYSTEM

-PROCESSOR SPEED OF KEY SYSTEM

SET- UP COMPLETED	YES		NO

CLIENT TRAINING COMPLETED

YES

NO

DATE

DATE

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stage 1 to filling in fcmb online banking

Inside the field Inter, Bank, Transfer Intra, Bank, Transfer International, Transfer File, Import, Alerts, SMS, Email File, Upload and Payroll write down the information that the system requests you to do.

part 2 to entering details in fcmb online banking

You'll need to put down certain details inside the section AMOUNT.

part 3 to completing fcmb online banking

The Monthly, Access, Charge Transaction, Charges Based, on, payment, gateway Amount, N, Billing, AC Setup, FeeN SECTION, ACCOUNT, NUMBERS, SN ACCOUNT, NUMBER BANK, BRANCH STATE, COUNTRY, CURRENCY, DAILY, AMT, LIMIT and ACC, T, TYPE area enables you to specify the rights and responsibilities of both parties.

fcmb online banking MonthlyAccessCharge, TransactionCharges, Basedonpaymentgateway, AmountNBillingAC, SetupFeeN, SECTIONACCOUNTNUMBERSSN, ACCOUNTNUMBER, BANKBRANCH, STATE, COUNTRY, CURRENCY, DAILY, AMTLIMIT, and ACCTTYPE blanks to insert

Finish by reviewing the following fields and filling them in accordingly: Use, rID, Bank, Use Only, Name, and Maker, Checker, Backup, Backup

stage 5 to entering details in fcmb online banking

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