Please select


For My Business

< R10m annual turnover

For My Business

> R10m annual turnover

Please select


For My Business

< R10m annual turnover

For My Business

> R10m annual turnover

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PC Demos
How to transfer within entities
STEP 1: Enter your username and password on www.fnb.co.za to login to your Online Banking profile.
STEP 2; Select the Transfers tab.
STEP 3: A list of batches will display on the screen. There are three new views available. The Create and Maintain view contains your work in progress batches. The Authorisation Needed view contains your Authorisation Requested and Partially Authorised batches. The History view contains your Fully Processed, Partially Failed, Authorised and Failed batches.
STEP 4: Select the Add icon above the table of batches to create a new transfer. Alternatively, you can select the More Options menu on the left and select Add from there.
STEP 5: Select Within entity.
STEP 6: Add a name for the transfer batch. The date is defaulted to today, but you can choose other date if you wish to future date the batch.
STEP 7; Fill in the fields that display on the screen. You can complete up to five transfers by completing the details in each row.
STEP 8: Once complete, select Save and Exit to save the information and return to the Transfers landing page. The transfer will be saved in a Work in Progress status.
Alternatively you can click on Authorise to authorise the transfer, or select the Submit button if you want to submit the transfer for authorisation.
STEP 9: If you selected Save and Exit, your transfer will now be in a Work in Progress status. In this status you are able to Maintain, Copy, Submit or Delete the request.
Clicking Submit would send the request into an Authorisation Requested status. Note: any greyed-out buttons mean that the function is not available for that request.
STEP 10: Submitted requests will be under Authorisation Needed. Depending what status your batch is in, you are able to Maintain, Copy, Authorise or De-Authorise the request. Note: any greyed-out buttons mean that the function is not available for that request.
STEP 11; Once authorised and fully processed, you can view your transfer under History. Depending on the status of your batch you can Copy, Reprocess, De-Authorise and Delete requests.
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How To Demos
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