Navigation
Now simple and easy and lays out your options in a more intuitive view.
Payments
No more separating payees and accounts when making payments (including batch payments). You can now access all payees and all accounts throughout the payment process.
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.
All batch payments will require authentication using your RSA token.
You can see your payments from the ‘check payment page’ or ‘send for approval page’ once you are done.
Notifications
By default, you will receive emails and notifications for all messages.
You can make changes to your notification preferences by going into services and settings, and selecting notification preferences.
Validation
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. An example of this is where you put a letter in a number only field.
Payee Authentication
The ability to authenticate up to 10 payees at once.
Managing Payees
There is no longer any need to copy payees between entities, since you can access them at all points, as per your account structure.
User Permissions
You can select the number of signatories, and specific delegates to authorise particular transactions, in line with your account requirements.
Daily Transaction Limits
Only external transfers count towards your daily transaction limits. No limits apply to transferring funds between your own accounts.
