Business Internet Banking

The Account Owner can create specified users with their own access code, and assign an appropriate security level to enable them to perform set tasks on the account.

Authorised users can create payment batches and store up to 10 batches on the system to streamline the payment process. Maintenance can be performed easily on these batches to make alterations to payment amounts, payees and account details.

Compatible with various accounting packages that enables the user to upload transaction batches for payment through Business Internet Banking.

Keep control of the staff you give access to as well as the transactions that are processed to the account at all times without having to be the person responsible for loading the various transactions.

Manage creditors and debtors in a more secure and timely manner.