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 |
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Form Name | Fcmb Client Ativation Form |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | fcmbonline, fcmb internet banking business, fcmb online banking, fcmb internet banking personal |
CLIENT ACTIVATION FORM
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SECTION 1: COMPANY PROFILE
COMPANY NAME :
COMPANY ADDRESS
RC NUMBER: |
TELEPHONE NUMBER: |
SECTION 2: ACCOUNT NUMBERS
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ACCOUNT NUMBER
BANK NAME
BANK BRANCH
ACCOUNT TYPE
OTHERS
**Please state the default Collections Pool Account
SECTION 3: AUTHORISED USERS - TRANSACTION INITIATION & REPORT
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FULL NAME (BLOCK LETTERS) AND PHONE NUMBER |
EMAIL ADDRESS (Please use one character in CAPITAL LETTERS per box ) |
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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,
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Authorised Signature, Company Stamp and Date |
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Authorised Signature, Company Stamp and Date |
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Name & Title |
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Name and Title |
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FOR BANK USE ONLY |
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SECTION 4: SIGNATURE VERIFICATION |
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SIGNATURE VERIFIED BY : |
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CSO NAME : |
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STAFF ID : |
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DATE: |
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ACCOUNT OFFICER CODE |
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INFORMATION VERIFIED BY: |
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BUSINESS AND TRANSACTION BANKING |
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BUSINESS DEVELOPMENT MANAGER |
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CONTACT NUMBER |
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RELATIONSHIP MANAGER |
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CONTACT NUMBER |
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TB - CLIENT ACCESS MANAGER |
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CONTACT NUMBER |
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TB - HEAD WHOLESALE CHANNELS |
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SIGNATURE |
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SECTION 5: CUSTOMER PAN |
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PRODUCT I I N |
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CBN CODE |
ACCOUNT ID + CHECK DIGIT (Specified |
DATE |
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ACCOUNT TYPE |
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6 - 2 - 8 - 0 - 5 - 1 - 1 - 2 |
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DAILY WITHDRAWAL LIMIT |
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CARD SEQUENCE NUMBER |
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PAN GENERATED BY (IT GROUP) |
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SIGNATURE |
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CLIENT CREATED BY (AMU) |
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SIGNATURE |
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GROUP ID |
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REMARKS |
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