AGD Bank Internet Banking

Transcription

1 AGD Bank Internet Banking Ibanking,mbanking system ibanking.agdbank.com.mm User ID - User Name ) User (*** ebanking system Password - Password Verification Login

2

3 AGD Internet Banking System User Agreement *** Password *** 1.Characters 2.Special Characters 3.Number (. bcd..) (.1234 ) (eg.!@#$%...) 4Space 5. password ၆ ၂ / 6. Change Signon Password Password - New Password - Password Password Retype New Password - Password

4 Change Transaction Password Password - New Password - Password Password Retype New Password - Password (***** Signon Password & Transaction Password *****) F ( :) Fund Transfer own account Current dated ( ) 1. Transactions>Initiate Funds Transfer>Fund Transfer own account Current dated 2. Pay From Account 3. My Accounts in Home Bank

5 4. Amount 5. Remarks (Optional) 6. Reset (Optional) 7. Save As Template (Optional) 8. Save (Optional) 9. Add New Entry (Optional) 10. ႕ Continue 11. Back to edit 12. Remark (Optional)

6 13. I agree to make transfer 14. Transation Password ႕ 15. Confirm Payment 16. The transaction with referen D 17. New

7 Fund Transfer own account Future dated ( - ) 1. Transactions>Initiate Funds Transfer>Fund Transfer own account Future dated 2. Frequency Type One Time ( ) - Transaction Date (dd/mm/yyyy) ႕( ) Recurring ( ) - Recurring Date (dd/mm/yyyy) ႕( ) - Number of Installments ( ) End Date (dd/mm/yyyy) ႕( ) ( Auto ) 3. Pay From Account 4. My Accounts in Home Bank

8 5. Amount 6. Remarks (Optional) 7. Reset (Optional) 8. Save As Template (Optional) 9. Save (Optional) 10. Add New Entry (Optional) 11. ႕ Continue 12. Back to edit 13. Remark (Optional) 14. I agree to make transfer 15. Transation Password ႕

9 16. Confirm Payment 17. The transaction with reference ID is submitted successfully and is pending for processing 18. New

10 Fund Transfer Third party account Current dated ( ႕ ) 1. Transactions>Initiate Funds Transfer>Fund Transfer Third party account Current dated 2. Pay From Account 3. Counterparty Type ႕ Ad hoc Personal Payee ( ) - Ad Hoc Payee Name - Account Number - Confirm Account Number - Add to Personal Payee List (Optional) Personal Payees ( ) - Personal Payees 4. Amount

11 5. Remarks (Optional) 6. Reset (Optional) 7. Save As Template (Optional) 8. Save (Optional) 9. Add New Entry (Optional) 10. ႕ Continue 11. Back to edit 12. Remark (Optional) 13. I agree to make transfer

12 14. Transation Password ႕ 15. Confirm Payment 16. The transaction with reference ID is processe 17. New

13 Fund Transfer Third party account Future dated ( ႕ - ) 1. Transactions>Initiate Funds Transfer>Fund Transfer Third party account Future dated 2. Frequency Type One Time ( ) - Transaction Date (dd/mm/yyyy) ႕( ) Recurring ( ) - Recurring Date (dd/mm/yyyy) ႕( ) - Number of Installments ( ) End Date (dd/mm/yyyy) ႕( ) ( Auto )

14 3. Pay From Account 4. Counterparty Type ႕ Ad hoc Personal Payee ( ) - Ad Hoc Payee Name - Account Number - Confirm Account Number - Add to Personal Payee List (Optional) Personal Payees ( ) - Personal Payees 5. Amount 6. Remarks (Optional) 7. Reset (Optional) 8. Save As Template (Optional) 9. Save (Optional) 10. Add New Entry (Optional) 11. ႕ Continue

15 12. Back to edit 13. Remark (Optional) 14. I agree to make transfer 15. Transation Password ႕ 16. Confirm Payment 17. D b 18. New

16

17 Remittance AGD Bank ( - AGD Bank ႕) 1. Transactions>Initiate Funds Transfer>Remittance AGD Bank 2. Pay From Account 3. Personal Payees ႕ 4. Amount 5. Remarks (Optional) 6. Reset (Optional) 7. Save As Template (Optional) 8. Save (Optional) 9. ႕ Continue

18 10. Back to edit 11. Remark (Optional) 12. I agree to make transfer 13. Transation Password ႕ 14. Confirm Payment 15. The transaction with reference ID is processed successfully 16. New

19

20 Pay Bills ( ) Unregistered Bill Payment ( ) 1. Transactions>Pay Bills> Unregistered Bill Payment 2. Pay from Account Account 3. AD hoc Biller name Biller Name lookup list of Billers biller name 4. Biller Nickname nick name 5. Service Number service no Fetch bill service no

21 6. Fetch bills select

22 7. Continutes buttons

23 Top Up ( ) 1. Transactions>Top Up>Initiate Top Up 2. Account Number 3. Operator Name Operator 4. Phone Line Phone Line 5. Card Type Card 6. Top Up Quantity 7. Remarks (Optional) 8. ႕ Continue

24 9. Back 10. Remark (Optional) 11. I agree to make transfer 12. Transation Password ႕ 13. Submit 14. The request ID is submitted succes

25 15. pin number Transactions>Top Up> View Completed Transactions transaction ID

26 ( ) View All ( ) 1. Transactions>Inquire Payments>View All Transactions 2. Search 3. Copy Transaction 4. View Transaction History 5. Save As Template (Optional)

27 E ( ) 1. Transactions>Inquire Payments> View Transaction Entries 2. Search

28 View Scheduled Instructions ( ) 1. Transactions>Inquire Payments> View Scheduled Instructions 2. Search 3. Stop Transaction 4. Modify Transaction 5. Copy Transaction 6. View Transaction History 7. Save As Template (Optional)

29 View Recurring Instructions ( ) 8. Transactions>Inquire Payments> View Recurring Instructions 9. Search 10. Stop Transaction 11. Modify Transaction 12. Copy Transaction 13. View Transaction History 14. Save As Template (Optional)

30 View C ( ) 1. Transactions>Inquire Payments>View Completed Transactions 2. Search 3. Copy Transaction 4. View Transaction History 5. Save As Template (Optional)

31 ( ) 1. Transactions>Inquire Payments>View Incompleted Transactions 2. Search 3. Copy Transaction 4. View Transaction History 5. Save As Template (Optional)

32 Transaction Support Services ( ) 1. Transactions> Transaction Support Services >Manage Counterparty 2. Add Counterparty 3. Add Remittance Beneficiary

33 4. View Counterparty Details