To assist you with using Online Banking Enterprise™, demos of the some of the most commonly used functions have been made available for you to view.

Note: The average demo size is 30MB, so please take this into consideration if you are connecting to Online Banking Enterprise™ with a capped data bundle.

Click on one of the hyperlinks below to run the demo.

My Bank Accounts Tab

• How to Retrieve Statement History

• How to Setup eMail Statements

• How to Setup Scheduled Exports

• How to Stop a Cheque Payment

• How to View Transaction History

Profiles tab

• How to Create a User

• How to Maintain the Site Profile

• How to Setup Notifications for Administrators and Authorisers

Managing your Devices:

• How to Link a Tablet Device

• How to Delink a Tablet Device

• How to Download the App, Link your Smart Phone and Use the App

Register on the FNB Business Directory

• How to Update your Business Details and Register your Business on our Business Directory

Be KYC Compliant

• How to Upload your KYC Documentation

Manage your Recipient Import Files

• How to Keep the Import file order

Recipient Tab

• How to Create a Folder and Add a Recipient

• How to Add a Recipient to an existing Folder

• How to Export a Folder

• How to Import Recipients

• How to set Folder Permissions

eWallet Pro

• How to Apply for an eWallet Contract

• How to Assign eWallet Pro Permissions for your Users

• How to Order eWallet Pro Cards

• How to Create new eWallet Recipients and Maintain existing eWallet Recipient details

• How to Add eWallet Recipients to a Folder

• How to View Payment History of the last 5 payments made to your eWallet Recipients

• How your eWallet Recipient can check their Balance in their eWallet - Card Users only

Payments Tab

• How to Import a Payment File

• How to Make a Once Off Payment

• How to Make a Payment from a Folder

• How to Retrieve Archived Batches

Collections Tab

• How to Create a From Folder Collection

• How to Create a NAEDO Collection

• How to Create a Once Off Collection

• How to Import a Collections file

• How to Setup Scheduled Exports for Collections

Transfers Tab

• How to Import a Transfer file

• How to Transfer Funds in a Group Structure

• How to Transfer Within an Entity

Authorise Tab

• How to Authorise using a Digital Certificate or PSK Token

Reports Tab

• How to Verify Account Owner

• How to View Online Billing (Detailed and Summary)

• How to View the Event Log

Forex Tab

• How to Purchase Travel Products

3PIM Tab

• 3PIM Tab,Sub tabs and Functions

• How to Allocate 3PIM Permissions

• How to Add a 32 Day Interest Plus Account

• How to Add a 7 Day Notice Account

• How to Add a Call Account

• How to Add a Fixed Deposit Account

• How to Add a Business Third Party Client

• How to Add an Individual Third Party Client

• How to Set an Instruction for a Fixed Deposit Account

• How to Set an Instruction for a 7 Day Notice Deposit Account

• How to Set an Instruction for a 32 Day Notice Deposit Account

• How to View a Balance

• How to View Transaction History

• How to Obtain Statement Information

• View and Download a Certificate of Balance

• Export an Account List

• Fund an Investment Account

• Transfer between your Investment Call Accounts

• Make Payments from your Call Accounts

• Close a Call Account