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 One-Time Password

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mydashboard




 

viewaccount
  View Deposit/Loan Account(s)         Check Transaction History

Note: Click on the items to view account transaction history

Deposit Accounts


Loan Accounts


 
{{productName}} Account
A/C No.: {{accountNumber}} 		Available Balance
{{currency}} ${{balance}}
  
Sort Transactions Transaction History
Range
Current month
Last 1 month and current month
Last 2 months and current month
From   To  

Sort order
Sort by ascending date order
Sort by descending date order


Account Statement
Choose a month & year  

{{productName}}
A/C No.: {{accountNumber}} 		Available Balance
{{currency}} ${{balance}}
 
Interest Rate Penalty Rate
{{interestRate}}% p.a. {{penaltyRate}}% p.a.
Maturity Date Loan Term (months) Interest Payout Account
{{maturityDate}} {{depositTerm}} {{interestPayoutAccount}}

{{status}}
 {{productName}} - {{title}}
A/C No.: {{accountNumber}} 		Remaining Balance
{{currency}} ${{balance}}
 
Asset Value Interest Rate
{{currency}} ${{assetValue}} {{interestRate}}% p.a.
Maturity Date Loan Term (months) Settlement Account
{{maturityDate}} {{loanTerm}} {{settlementAccount}}
Installment Amount Disbursement Amount
{{currency}} ${{installmentAmount}} {{currency}} ${{disbursementAmount}}

Date Type Description Debit Credit Balance
{{transactionDate}} {{transactionMonth}} {{transactionYear}}
{{transactionDay}} {{transactionTime}}		 {{transactionType}} {{transactionDescription}} {{debitAmount}} {{creditAmount}} {{interimBalance}}
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STANDING
INSTRUCTIONS
RECURRING / FUTURE FUND TRANSFER

CTRL-CLICK to perform multiple selection.

Payee Type Amount Date/Time
  
GIRO AUTHORIZATIONS

CTRL-CLICK to perform multiple selction.

Payee Account Debit
 
 fundtransfer

1.    Choose payee / billing org     2.    Select payee     3.    Enter Transfer Details

Instructions: Choose from the following options to proceed to fund transfer.

 fundtransfer

1.    Choose payee / billing org     2.    Select {{keyword}}     3.    Enter Transfer Details

Instructions: Select one or more {{keywordPlural}} (Ctrl-Click) before making a transfer.

{{listName}}

  1. {{beneficiaryName}} A/C No.: {{beneficiaryAccountNumber}}  {{beneficiaryAccountCurrency}}
     
Payee :
CASA Account :
 
Are you sure you want to delete the following?
  1. {{itemLeft}} - {{itemRight}}
    2.

*Any outstanding future/recurring transfers will be deleted!*
  • {{beneficiaryName}} {{recurrenceType}} {{currency}} {{amount}}
    {{description}}    		 {{nextDateTime}}
    • fundtransfer

    1.    Choose payee / billing org     2.    Select {{keyword}}     3.    Enter Transfer Details

    Note: Please ensure that all fields are completed

         

    To: {{beneficiaryName}} [A/C No.: {{beneficiaryAccountNumber}} {{beneficiaryAccountCurrency}}]
    From account Amount ({{accountCurrency}})
    Transfer Type       {{descriptionLabel}}
    Transfer Start Date   Transfer Time
    Please select at least one {{keyword}} to make a transfer
  • {{giroAccountName}} {{debitingAccountNumber}}
  • {{errorMessage}}

    • manageloans
      Create Loan         Repay Loan         Schedule Appointment


     
    New Loan
    1. Loan Type 2. Loan Amount 3.Loan Term
     {{currency}}  months
    		I will need to pay ...
    Monthly repayment Interest rate
    {{currency}} ${{monthlyRepayment}} {{interestRate}}
    Maturity Date
    {{maturityDate}}  

    Make an appointment with any of our Relationship Manager now.
    *NOTE: The calculator and calculation values are for illustration purposes only. It is not part of the application process. Actual payments may vary.
    1. Repayment Type
    2. Loan Account
    3. Repayment Amount
     {{currency}}
    4. Keep Maturity Date?
    New Payment Balance
    {{currency}} ${{paymentBalance}}
    New Interest Amount
    {{currency}} ${{interestAmount}}
    New Monthly Installment
    {{currency}} ${{monthlyInstallment}}
    New Maturity Date
    {{maturityDate}}
    Outstanding Loan Payments
    {{currency}} ${{outstandingLoanPayments}}
    Repayment with penalty
    {{currency}} ${{repaymentWithPenalty}}
    Other details
    Penalty amount
    {{penaltyAmount}}
    Penalty rate
    {{penaltyRate}}
    Settlement Account
    Account No.:
    {{accountNumber}}
    Avaliable balance
    {{currency}} ${{accountBalance}}
    {{repaymentStatus}}
    {{repaymentStatusSub}}
    New Loan Details
    We will need the following details before proceeding

    Loan Account Title:
    Collateral Asset Value:
    Repayment Account:
      
    Double click on a valid timeslot to book/modify an appointment. Click "Confirm" to confirm your appointment with us.

     
     
    Appointment Details
    Date/Time:
    *All appointment slots are limited to 1 hour only
            

    profilesettings
      edit user profile           alerts settings           set customer preference

      USER PROFILE
     
      Customer ID :  
    Nationality :  
    Gender :  
    Date of birth :  
    Occupation :  
     
    NOTE: Please CLICK on the following TABS to edit
    your profile      		 
     

    Login Settings

    Mobile 2FA
     
    Change login ID and PIN
    Current login ID: New login ID:
    Current PIN: New PIN:

    Notification Settings

    I would like to receive my
     
    MONTHLY STATEMENTS via E-mail Postal Mail
    PROMOTIONS via E-mail SMS
    CONTACTED via E-mail SMS Phone
     
    I would like to set my trigger alerts for
     
    Acccount: E-mail SMS
    Trigger Type:
     

    Address

    Address 1 : City :
    Address 2 : State :
    Postal code : Country :

    Contact Details

    Email : Home no. :
    Fax : Mobile no. :

    Customer Preference

    Interest (You can choose more than one option)



     

    Please select a 2FA verification method

     One-Time Password

      


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    Mobile 2FA Authentication

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