![]() One off payments can be made to payees not on your list (RSA token needed). Mobile Navigation Tip: When setting up a fixed rate booking, once you have selected the rate you want, simply hit the ‘back’ (<) button at the top left-hand of the screen to return to the overview screen and complete your fixed rate booking. No limits apply to transferring funds between your own accounts. Only external transfers count towards your daily transaction limits. If you have not added payees, please contact our Customer Support centre immediately. If you add 2-10 payees the message will alert you that payees have been added. If you add one payee, the message will give details of the payee added. You can select the number of signatories, and specific delegates to authorise particular transactions, in line with your account requirements. There is no longer any need to copy payees between entities, since you can access them at all points, as per your account structure. If you are adding more than one, details are not shown. If you add one payee, the text will show brief payee details. When you add a new payee, you will now receive a text message confirmation. The ability to authenticate up to 10 payees at once. An example of this is where you put a letter in a number only field. Where you enter information that is not valid in that field, you will immediately be prompted by a red alert notice that the data is invalid. You can make changes to your notification preferences by going into services and settings, and selecting notification preferences. When you select a rate, the confirmation screen will show a breakdown of the all up rate and the client margin.īy default, you will receive emails and notifications for all messages.Where the rate is shown, it will alert you that the rate includes the base rate and the margin combined.You will see the all up rate at two points when making fixed rate bookings: The all up rate, and the component parts are shown as part of fixed rate bookings. You can see your payments from the ‘check payment page’ or ‘send for approval page’ once you are done.įixed rates are fully disclosed. When compiling a batch payment, you can select from all your payees, regardless of which entity/account/facility they are attached to, and select which entity/account/facility you want to pay them from, all in the one batch.Īll batch payments will require authentication using your RSA token. You can now access all payees and all accounts throughout the payment process. No more separating payees and accounts when making payments (including batch payments). Now simple and easy and lays out your options in a more intuitive view.
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