GNB Business Online Banking

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Table of Contents Commercial

Business Online Banking Overview.............................................................................6 Users........................................................................................................................................ 6 Subsidiaries............................................................................................................................. 6 Recipients................................................................................................................................ 6 Business Online Banking Transaction Types ..................................................................... 7 Transaction Type Overview..........................................................................................7 Users Overview..............................................................................................................8 User Management Overview................................................................................................ 9 Adding a New User .............................................................................................................. 10 Part 1 of 6: Editing or Assigning User Rights..................................................................... 11 Part 2 of 6: Establishing Transaction Type Rights............................................................. 12 Part 3 of 6: Disabling a Transaction Type.......................................................................... 13 Part 4 of 6: Editing Approval Limits for a Transaction Type............................................ 14 Part 5 of 6: Establishing Rights to Access Features.......................................................... 15 Part 6 of 6: Establishing Rights to Access Features.......................................................... 16 Deleting a User............................................................................................................17 Subsidiary Overview....................................................................................................18 Adding a Subsidiary............................................................................................................. 19 Editing a Subsidiary.....................................................................................................20 Deleting a Subsidiary..................................................................................................21 Recipient Overview......................................................................................................22 Part 1 of 4: Adding a Recipient............................................................................................ 23 Part 2 of 4: Recipient Account Detail.................................................................................. 25 Part 3 of 4: Beneficiary FI Detail. ........................................................................................ 26 Part 4 of 4: Intermediary FI Detail...................................................................................... 27 Edit a Recipient............................................................................................................28 Edit a Recipient’s Templates............................................................................................... 30 Deleting a Recipient....................................................................................................31 Payment Template Overview.....................................................................................32 Creating a New Payment or Template......................................................................33 Part 1 of 7: Selecting A Transaction Type.......................................................................... 33 Part 2 of 7: Info & Users...................................................................................................... 34 Step 3.1 of 7: Single-Recipient & Amount.......................................................................... 35 Part 4 of 7: Import a File into a Template ......................................................................... 42 Step 5 of 7: Subsidiary......................................................................................................... 43 Step 6 of 7: Account............................................................................................................. 44 Step 7 of 7: Review & Submit.............................................................................................. 45