Financial Spreadsheet 33410 | Internet Banking Application

Partial file snippet.

Sheet 1: Individual Ibank App

	
	
	
	
	
	
	
	
		Select Types of Request Mandatory
		
 
		
		
	
		New Application
		
	
		
	
		
	
		

		

		

		

	
	
		Individual account application for AIB Online Banking ( Internet Banking)
		
	
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		Customer (S) ID Only
		

		

		USER NAME
		

	
	
		

		

		

		

	
	
		

		

		

	
	
		

		

		

	
	
		

		

		

	
	
		

		*We recommend you choose your user ID letter with combination of numbers
		

		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		Currency
		Account Number
		Account Description
		AFN
	
	
		

		

		

		USD
	
	
		

		

		

		EUR
	
	
		

		

		

		New Application
	
	
		

		

		

		Change from Passive to Acitve
	
	
		

		

		

		Change from Active to Passive
	
	
		

		

		

		Add Customer and Account
	
	
		

		

		

		Add Account
	
	
		

		

		

		

	
	
		

		

		

		

	
	
		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		Product Names*
		Full Access
		Inquiry
		

		Full Access
		Inquiry Access
	
	
		

		

		

		
 
		
		
 
	
	
	
		Own account transfer
		X
		

		

		

		

	
	
		Internal account transfer
		X
		

		

		* Initiator + auhorizer will have full access on the 
		

	
	
		Domestic account transfer
		X
		

		

		account
		

	
	
		International account transfer
		X
		

		

		** Passive will have access to see the account status
		

	
	
		Account Status
		X
		X
		

		and account statement no financial transaction is 
		

	
	
		Account Statement 
		X
		X
		

		given access
		

	
	
		Chequ inquiry
		X
		X
		

		

		

	
	
		Chequebook Request 
		
		If you want to issue cheque book select this option
		

		***Important Note
		
	
		

		

		                                   
		
	
		

		

		

		

		

		
	
		

		

		

		

		

		
	
		Individual account agreegate limits ( Daily)
		

		
	
		Amount from
		Amount to 
		Check the Option
		

		
	
		00.00 AFN
		1,000,000 AFN
		
 
		
		

		
	
		00.00 AFN
		10,000,000 AFN
		
 
		
		

		
	
		00.00 AFN
		20,000,000 AFN
		
 
		
		

		
	
		

		

		

		

		

		
	
		

		

		

		

		

		
	
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		Signature (S)
		

	
	
		

		

		

		

		

		

		

	
	
		To be effective from
		8/10/2022
		

		

		

		

	
	
		

		Date
		

		

		

		Signature
		

	
	
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		Note: In case there are joint Signatories all of them should sign. If 
		

		

		

		

		

		

	
	
		Signatories are more than two they can sign in free space
		

		

		

		

		Signature
		

	
	
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		To be filled by the Bank
		
	
		

		

		

		

		

		

		

	
	
		Booked by CS Officer
		

		

		

		

		Authorize by: Branch Manager or ABM
		

	
	
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

	
	
		Signature
		

		

		

		

		Signature
		

	

 




Sheet 2: Ibank business account

	
	
	
	
	
	
	
	
	
	
	
	
	
		

		

		

		

		

		

		

		AFN
		

		

		

		

	
	
		AFN
		

		

		

		

		

		

		USD
		

		

		

		

	
	
		Select Types of Request Mandatory
		

		

		

		

		EUR
		

		

		

		

	
	
		New Application
		

		
 
		
		
	
		

		
	
		

		
	
		

		
	
		

		

		

		

		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Corporate account application for AIB Online Banking ( Internet banking)
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Only Customer Numbers
		

		Full Address
		

		

		

		

		

		

	
	
		

		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		Currency
		Account Number
		Account Description
		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		First Name
		Last Name
		Sign in Name
		Date of Birth
		Phone Number
		Email ID
		
	
		

		

		

		

		

		

		
	
		

		

		

		

		

		

		
	
		

		

		

		

		

		

		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Product Name*
		Maker
		Checker
		Both
		Passive
		Bulk ( Internal)
		

		Sign in name
		Maker*
		Checker**
		Both***
		Viewer****
	
	
		Own account transfer
		x
		x
		x
		

		

		

		

		
 
		
		
 
		
		
 
		
		
 
	
	
	
		Internal account transfer
		x
		x
		x
		

		

		

		

		
 
		
		
 
		
		
 
		
		
 
	
	
	
		Domestic account transfer
		x
		x
		x
		

		

		

		

		
 
		
		
 
		
		
 
		
		
 
	
	
	
		International account transfer
		x
		x
		x
		

		

		

		

		

		

		

		

	
	
		chequebook request
		x
		x
		x
		

		

		

		

		

		

		

		

	
	
		Account Status
		x
		x
		x
		x
		

		

		*maker can create a transfer
		

		

		

		

	
	
		Account Statement 
		x
		x
		x
		x
		

		

		**Checker is able to authorize the transfer which is created by maker
		

		

		

		

	
	
		Chequebook Inquiry
		x
		x
		x
		x
		

		

		*** Both, can create and authorize the transfer ( Full access)
		

		

		

		

	
	
		* Product contains: Own account transfer, internal account transfer, domestic account transfer
		

		

		

		

		

		

		**** Viewer, users will be able to access account statement and status 
		

		

		

		

	
	
		international account transfer and Bulk transfers
		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Corporate Limit standard per customer ( Daily)
		Sign name is required*
		

		

		

	
	
		00.00 AFN
		50,000,000 AFN
		

		

		

		

	
	
		Approval Type
		

		

		Type of Users
		

		

		

		

		

		

		

	
	
		Sequentail*
		
 
		
		

		USER Name
		

		

		

		

		

		

		

	
	
		Parallel*
		
 
		
		

		

		Joint
		Anyone
		

		

		

		

		

	
	
		No Approval*
		
 
		
		

		

		Joint
		Anyone
		

		

		Signature (S)
		

		

	
	
		

		

		

		

		Joint
		Anyone
		

		

		

		

		

	
	
		

		

		

		If any user is joint mentione in sign name as ryousofi and sarja,if any one write
		

		

		

		

		

		

		

		

	
	
		

		

		

		ryousofi, sarja
		

		

		

		

		

		

		

		

	
	
		To be effective from
		8/10/2022
		

		

		

		

		

		

		

		

		

	
	
		

		Date
		

		

		

		

		

		

		

		Signature
		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Note: In case of joint signatories all the signatories should sign
		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		Signature
		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		To be filled by the Bank
		
	
		

		

		

		

		

		

		

		

		

		

		

		

	
	
		Booked by CS Officer
		

		

		New Application
		

		

		

		Authorize by: Branch Manager or ABM
		

		

		

		

	
	
		

		

		

		Change from Passive to Acitve
		

		

		

		

		

		

		

		

	
	
		

		

		

		Change from Active to Passive
		

		

		

		

		

		

		

		

	
	
		

		

		

		Add Customer and Account
		

		

		

		

		

		

		

		

	
	
		Signature
		

		

		Add Account
		

		

		

		Signature

The words contained in this file might help you see if this file matches what you are looking for:

...Sheet individual ibank app select types of request mandatory new application account for aib online banking internet customer s id only user name we recommend you choose your letter with combination numbers currency number description afn usd eur change from passive to acitve active add and product names full access inquiry own transfer x internal initiator auhorizer will have on the domestic international see status statement no financial transaction is given chequ chequebook if want issue cheque book this option important note agreegate limits daily amount check signature be effective date in case there are joint signatories all them should sign more than two they can free space filled by bank booked cs officer authorize branch manager or abm business corporate address first last birth phone email maker checker both bulk viewer create a able which created contains users transfers limit standard per required approval type sequentail parallel anyone any mentione as ryousofi sarja one w...

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Select Types of Request Mandatory
New Application



Individual account application for AIB Online Banking ( Internet Banking)


Customer (S) ID Only		USER NAME




	*We recommend you choose your user ID letter with combination of numbers

Currency	Account Number	Account Description		AFN
				USD
				EUR
				New Application
				Change from Passive to Acitve
				Change from Active to Passive
				Add Customer and Account
				Add Account





Product Names*	Full Access	Inquiry	Full Access	Inquiry Access

Own account transfer	X
Internal account transfer	X		* Initiator + auhorizer will have full access on the
Domestic account transfer	X		account
International account transfer	X		** Passive will have access to see the account status
Account Status	X	X	and account statement no financial transaction is
Account Statement	X	X	given access
Chequ inquiry	X	X
Chequebook Request	If you want to issue cheque book select this option		***Important Note
	If you want to issue cheque book select this option


Individual account agreegate limits ( Daily)
Amount from	Amount to	Check the Option
00.00 AFN	1,000,000 AFN
00.00 AFN	10,000,000 AFN
00.00 AFN	20,000,000 AFN



			Signature (S)

To be effective from	8/10/2022
	Date		Signature


Note: In case there are joint Signatories all of them should sign. If
Signatories are more than two they can sign in free space			Signature


To be filled by the Bank

Booked by CS Officer			Authorize by: Branch Manager or ABM



Signature			Signature

							AFN
AFN							USD
Select Types of Request Mandatory							EUR
New Application






Corporate account application for AIB Online Banking ( Internet banking)

Only Customer Numbers					Full Address



Currency	Account Number			Account Description













First Name	Last Name		Sign in Name		Date of Birth	Phone Number		Email ID




Product Name*	Maker	Checker	Both	Passive	Bulk ( Internal)		Sign in name	Maker*	Checker**	Both***	Viewer****
Own account transfer	x	x	x
Internal account transfer	x	x	x
Domestic account transfer	x	x	x
International account transfer	x	x	x
chequebook request	x	x	x
Account Status	x	x	x	x			*maker can create a transfer
Account Statement	x	x	x	x			**Checker is able to authorize the transfer which is created by maker
Chequebook Inquiry	x	x	x	x			*** Both, can create and authorize the transfer ( Full access)
* Product contains: Own account transfer, internal account transfer, domestic account transfer							**** Viewer, users will be able to access account statement and status
international account transfer and Bulk transfers


Corporate Limit standard per customer ( Daily)			Sign name is required*
00.00 AFN	50,000,000 AFN
Approval Type			Type of Users
Sequentail*			USER Name
Parallel*					Joint	Anyone
No Approval*					Joint	Anyone			Signature (S)
					Joint	Anyone
			If any user is joint mentione in sign name as ryousofi and sarja,if any one write
			ryousofi, sarja
To be effective from	8/10/2022
	Date								Signature


Note: In case of joint signatories all the signatories should sign
									Signature


To be filled by the Bank

Booked by CS Officer			New Application				Authorize by: Branch Manager or ABM
			Change from Passive to Acitve
			Change from Active to Passive
			Add Customer and Account
Signature			Add Account				Signature

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