This menu allows customer to perform instant financial transactions like Self/Linked Account Transfer (transfer from customer’s one account to another self linked account) and Third Party Transfer (from customer’s account to third party’s account in any branch of NIBL). Customers are also allowed to inquire the transfers that have been carried out in past.

• Self/Linked Account Transfer: This option allows transferring fund between the Customer's own accounts (Self linked account in eBanking).
• Third Party Transfer: This option allows transferring fund to Third Party account within NIBL.
• Status Inquiry: This option allows checking the history of transfers carried out
• Help: This option provides help on Transfer menu.

 Self/Linked Account Transfer

Click on Transfers menu

Figure 1: Transfers Menu Page

Click on Self/Linked Account Transfer. Choose the From Account and To Account from drop down list, enter the amount to be transferred and Transaction Remarks. Then click Transfer button.

Figure 2: Self/Linked Account Transfer Page

Enter Transaction password (2nd password) and click OK button

Figure 3: Transaction Confirmation Page

Successful message will be displayed on Top of the page.

Figure 4: Successful Transaction Page

Save button saves the successful fund transfer detail in the specified location. Print button prints the successful fund transfer detail through local printer. Cancel button returns to the previous page.

 

Third Party Transfer

Click on Transfers

Figure 5: Transfers Menu Page

Click on Third Party Transfer

Figure 6: Third Party Transfer Page 

Enter the branch name in Branch field and account no in Account field where transfer has to be done. Enter the amount to be transferred in Transfer Amount field and enter remarks too. Then click on Transfer button.

Figure 7: Third Party Transfer Page

System will ask for Transaction Password. Enter the 2nd or Transaction Password and click OK.

Figure 8: Transaction confirmation page 

Successful transfer message will be displayed on top of the page.

Figure 9: Successful Transaction Page 

Status Inquiry

Click on Transfers menu.

Figure 10: Transfers Menu Page 

Click on Status Inquiry option.

Figure 11: Status Inquiry Page

Enter the options in the fields below, according to which the history of Third Party transfers should be displayed.

Field Names	Options	Detail
Type of Transfer	All	Displays all types of transfers (Self/Linked Account Transfer and Third Party Transfer)
	Self/Linked Account Transfer	Displays all Self/Linked Account Transfers
	Third Party Transfer	Displays all Third Party Transfers
Requested Date		Displays the Transfers done between the entered date.
Currency Type		Displays the specified currency transfers
Amount		Displays transfers between the specified range of amount
Status		Displays transfers as per the chosen status.

By default ‘Type of Transfer’ is All, ‘Currency Type’ is All Currency and ‘Status’ is also All. This combined option displays all the transfers done till now.

Click Retrieve button.

Figure 12: Status Inquiry Page 

‘Copy Transaction’ button helps to copy the details of the selected transaction for repeating the same transaction.