Reflex Premium Services
How do I perform designated IBG / GIRO (non-RHB account)? / How do I perform IBG/GIRO restricted to the list of beneficiary created in Beneficiary Maintenance?
1 of
13
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1.Login as Data Entry and under “Payment” tab; select “Domestic”.
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2.Click “Designated IBG”.
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3.Select Debit Account Number by clicking
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4.Select Beneficiary Name from beneficiary listing by clicking.
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5.(Optional) Key in the Beneficiary’s Contact Number.
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6.Select Payment Date.
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7.Key in Recipient Reference (Mandatory) and Other Payments Details (Optional).
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8.(Optional) Click onto the
to
key in more details on the invoices. -
9.Key in the Fund Transfer Amount.
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10.(Optional) Key in the Beneficiary’s email address for payment notification.
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11.Click on the
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12.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. -
13.Click
for
Reviewer/Authorizer approval.
