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How do I perform designated 3rd party RHB account? / How do I perform 3rd party RHB account restricted to the list of beneficiary created in Beneficiary Maintenance?
1 of
11
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1.Login as Data Entry and under “Payment” tab; select “Domestic”.
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2.Click “Designated 3rd Party Transfer” under “Fund Transfer”.
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3.Select Debit Account Number by clicking
. -
4.Select Crediting Account Number by clicking. Key in
the Recipient Reference.
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5.(Optional) Key in Other Payment Details. The reference which you have key in will appear in your transaction history/statement.
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6.(Optional) Key in the Beneficiary’s email address for payment notification Click the
to
key in more details on the invoices. -
7.Key in the Debit Amount and click the
button once
the required information has been inputted correctly. -
8.Select the type of transfer you wish to conduct. You may choose immediate transfer if you wish to conduct the transaction on the same day. You can also postdate the transaction up to 60 days ahead. The Authorizer can approve the transaction any time before the postdate date.
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9.Click on the
then click
for
Reviewer/Authorizer approval. -
10.To authenticate your transaction,please follow steps below:
a) Press the 
button and enter the PIN Number. The word “APPLI” or
"rHb" will be displayed and press 2.
b) Enter the 5 digits Challenge Code that appear on the screen into Authorizer’s token. c) The Token will then generate 8 digits Passcode on TOKEN LCD screen. Enter this 8 digits Passcode into the Token field box. -
11.Click for
Reviewer/Authorizer approval.
