Click to navigate to Payments
View payment transfer option under "Initiate"
Click to view types of fund transfer options to initiate
Click to initiate Own Account Payment/div>
If the transaction falls within the self authorization limit, RSA rolling number will be requested
Click to confirm
Status will be "Ready for Authorization" if transaction requires further approval
Select debit information using lookup
Select a debit account by double clicking on a row / record
Select beneficiary information using lookup
Select a beneficiary by double clicking on a row / record
Enter debit or payment amount upon which the other field will be populated
Select a payment date
Enter the Reference in your statement
Enter the Purpose of Payment to Beneficiary
Click to Submit
Click to authorize the transaction or to release the authorized transaction
Select a transaction to authorize
Click to authorize the selected transaction
Click to view transaction details
Enter RSA Token rolling number
Click to authorize
Click to view list of transaction Ready for Release
Select the transaction for Release
Click to Release the transaction
Click to Release the transaction