Скачать или смотреть PNB Corporate Internet Banking Part 5: how to add Beneficiary and Approve

Click on ‘Validate’ (for Within PNB Payees only).
o Select Access Type
 Global: Beneficiary added will be shown to all the users
 Local: Beneficiary will be shown only to the user who added
Enter IFSC Code or Search the same.
Enter Maximum Per day limit amount and No. of Transactions
(Maximum amount that can be transferred to the beneficiary per day, Maximum no of
transactions that can be made to the beneficiary in a day )
Click on ‘Continue’.
Enter ‘Transaction Password’ & click on ‘Submit’.
-Admin User will approve the same.
Page 6
 Approval of Beneficiary by Admin User:
-Login with Admin User.
Click on ‘Transactions’  ‘Transaction Support Service’.
Click on ‘Manage Beneficiaries’.
Select View Approval Queue.
Click on ‘OK’ (List of requests will be displayed).
o Select the beneficiary and click on Approve and click on ‘Submit’.