Steps to login into the NKGSB Internet banking system:
Contents
1. user s address will get displayed Click on submit Activity Log Report e With the help of this option user can keep track of all his activities carried out in his internet banking account e Home gt Deposits gt Activity Log Report e User can view save log of Selected or All activities e Toview Log of Selected activities e Select the SELECTED option from the All Selected drop down box e Select activity you wish to view from Activity Type drop down list e Select Dates from calendar icon e Select an option from Display on screen or Save as Pdf file format and click submit e Toview Log of All activities e Select the All option from the All Selected drop down box e Select Dates from smart date picker e Select an option from Display on screen or Save as Pdf file format and click submit Options related to Loans Loan Account details e User can view details of his loan accounts e Home gt Loans gt Loan Account Details e Select the account number from the drop down list and click submit Profile Information e User can view his profile information Name address mobile no etc e Home gt Loans gt Profile Information e Select account number from the drop down list and click submit Disbursement Details e User can view the disbursement details of the specific loan account e Home gt Loans gt Disbursement Details e Select required account number from drop down list and click2. above details user will receive an OTP on his mobile and a screen displaying the transaction summary will appear In the field Enter token number enter OTP received After entering correct OTP a screen requesting a Transaction PIN will appear Enter your correct transaction pin for transferring funds Pending Instruments e With the help of this option user can view the pending instruments through options like cheque passed cheque pending and cheque returned e Home gt Deposits gt Pending Instruments e Toview ALL Pending Inward Transactions e Select the ALL option from the All Selected drop down box e Account no drop down list will get disabled selecting ALL linked accounts e Select the Date from the calendar icon and click one required option from the given three options viz cheque passed cheque pending cheque returned e To view SELECTED Pending Inward Transactions e Select the SELECTED option from the All Selected drop down box e Select the appropriate Account number from the Account No drop down box e Select the Date from the calendar icon and click any one required option from the given three options viz cheque passed cheque pending cheque returned Cheque book request e User can request the cheque book online e Home gt Deposits gt Cheque Book Request e Select the required account number from drop down list and a screen with Internet Banking Transactional User Manual Public Page 8
3. particular range in order ranging from to filter the transactions For e g 1000 to 2000 Transaction e You can select any one transaction type from the given Type three options viz All only credit only debit e All It will display both credit and debit transactions e Only credit It will display only credit transactions and not debit e Only debit It will display only debit transactions and not credit Select the e You can select the viewing and saving preferences of format for your statement through this option System allows you to statement save the statement in pdf or excel format After entering the required fields click submit button Detailed statement is displayed User can see all the transactions for a specified account and navigate though transactions via the Next option provided below the details User can also print the corresponding statement for his reference Cheque status request With the help of this option user can view the status of either a single cheque or by a cheque book issue date Home gt Deposits gt Cheque status request To check status of a single cheque select the account number from a drop down list Select the option of Single cheque Enter the cheque number of the cheque which you want to view Click on submit To view Cheque Status by the Cheque Book Issue Date Select the account number from drop down list Select the option of Cheque book issue date Cho
4. INTERNET BANKING USER MANUAL Internet Banking Transactional User Manual Public Page 1 Steps to login into the TJSB Internet banking system Start the Internet Explorer and type in the following URL to visit the TJSB Co op Bank Ltd website http www tjsb co in Click on Internet Banking tab An informatory page is displayed about Internet Banking terms and conditions and some FAQs Read the FAQs most of the login procedure is explained here Select the option Login Internet Banking after reading Terms and conditions liabilities of internet banking Be sure to read all the terms properly A login page will be displayed and the URL bar will turn green The green bar informs you that the site is secured and all your transactions are carried out on a secure server free from eves dropping In the box Login Id enter User Id Customer ID provided to you by your home branch The customer ID is also printed on the cheque book and passbook In the box Password box enter the Q pin Query Pin Q password provided to you The Q Pin is the initial access password to the Internet Banking Click on submit after entering the above details as provided You ll get a screen showing you that you have logged in successfully Steps to change Password Login At the first Login the system will force you to change password This is a must and a security feature Do not try to over ride this page Enter a new Password consisting of minimum 8 charac
5. details to add payee for Inter bank fund transfer e Account Number Specify complete account digit number of the payee e Payee Name Enter complete name of the payee e Address Enter address of the payee e Mobile No Enter mobile number of payee e Email id Enter e mail id of the payee e IFSC code Enter IFSC code of payee s branch Click on verify to check the valid IFSC code If the IFSC code of payee s branch is not known then user can specify following details e Bank Name Enter payee s bank name e City Enter the city where payee s branch is located e IFSC Code Select payee s branch After adding the payee user will receive Unique Registration Number URN on his mobile This URN should be entered while confirming the payee which user added for fund transfer Internet Banking Transactional User Manual Public Page 7 Confirm Payee To confirm payee specify following details e Payee account Select payee account number which is to be confirmed from the drop down list e Payee name Name of the payee will get generated automatically e URN No Enter the URN no received on mobile after adding the payee After successful addition and confirmation of payee user can transfer funds to the desired payee Specify following fields to transfer funds e Payee account Select the desired account number from a drop down list e Payee Name Corresponding payee name will get generated automatically After submitting
6. llows user to logout from the Internet Banking system Options related to Deposits Linked Accounts e The system enables user to view the list of linked accounts and its details e Click the Account Number link of the appropriate account to view account balance e Click the Account No link to view the mini statement of the account e Click the Print button to print the mini statement A separate window with mini statement is displayed Profile Information e Select Profile Information option from navigation pane Select respective account number click on submit e After clicking submit following screen viewing information name address contact details etc of corresponding account number will be displayed Statements Of Accounts e Thesystem enables you to view the statement of the specific account e Goto Home gt Deposits gt Statements of Accounts e Specify the following fields to view the detailed statement Please note that the fields marked with are mandatory Fields Description e Account e Select the account number from the drop down list number Internet Banking Transactional User Manual Public Page 3 From date e Select the date from when you want to view the statement using the calendar by clicking the calendar icon To date e Select the date till when you want to view the statement using the calendar by clicking the calendar icon For amount e You can specify the amount ina
7. nerated automatically e URN No Enter the URN no received on mobile after adding the payee After successful addition and confirmation of payee user can transfer funds to the desired payee Home gt Deposits gt Fund Transfer gt Funds Transfer from your own TJSB Bank account to other TJSB customer account Specify following fields e From account Select the account from where you want to transfer the funds from the drop down list Current balance of the corresponding account will get displayed e To account Select the desired account from the drop down list Name of the account holder will get displayed automatically e Amount Enter amount which is to be transferred e Narrative Enter the description of transfer After submitting above details user will receive an OTP on his mobile and a screen displaying the transaction summary will appear In the field Enter token number enter OTP received After entering correct OTP a screen requesting a Transaction PIN will appear Enter your correct transaction pin for transferring funds Funds Transfer to other Bank account i e Non TJSB Bank Account Home gt Deposits gt Fund Transfer gt Funds Transfer to Bank account i e Non TJSB Internet Banking Transactional User Manual Public Page 6 Bank Account This option enables user to transfer funds to any other i e Non TJSB Bank accounts across India after adding of a payee Add payee Specify following
8. ose To date and From date by clicking on calendar icon and click submit After clicking the start cheque number you ll get the whole summary of the cheques Funds Transfer With the help of this option user can perform funds transfer to other Internet Banking Transactional User Manual Public Page 4 accounts e Home gt Deposits gt Funds Transfer e User can transfer funds up to Rs 50000 per day in total Following options are offered for Funds Transfer e Funds Transfer from your own TJSB Bank account to other TJSB account linked under your ID e Funds Transfer From your own TJSB Bank account to other customer s account in TJSB Bank e Funds Transfer to other Bank or Bank account i e HDFC ICICI TJSB etc Funds Transfer from your own TJSB Bank account to other TJSB linked account Home gt Deposits gt Fund Transfer gt Funds Transfer from your own TJSB Bank account to other TJSB linked account With the help of this option user can transfer funds from his own account in TJSB Bank to his other accounts savings current etc linked under his her ID in TJSB Bank Specify following fields e From account Select the account number from which funds are to be transferred Current Balance for the corresponding account will get displayed e Toaccount Select the account number where funds are to be transferred Current Balance for the corresponding account will get displayed e Amount Enter the amo
9. submit Internet Banking Transactional User Manual Public Page 9 Repayment Schedule User can view the repayment schedule of the specific loan account Home gt Loans gt Repayment Schedule Select the required account number from drop down list and click submit A new screen consisting a complete repayment schedule of user s loan account is displayed User can navigate through the schedule via Next button and can also print the details for his reference through Print option Following is the screen displayed after clicking print button Statement of Accounts User can view statement of a specific loan account Home gt Loans gt Statement of Accounts Select the required account number from drop down list Select From date and To date from calender icon Select a format for statement To view statements select Display on screen option To save the statement select Save as Pdf option Click submit A detailed statement of a specified loan account is displayed User can navigate through the transactions via Next button and can also print the details for his reference through Print option Internet Banking Transactional User Manual Public Page 10
10. ters with at least one character and one numerical with no space in between Enter same Password in field Confirm Password box You will get message Login Password changed successfully After clicking OK system will ask you to re login into the system Login with the changed Q Pin password Homepage of Internet Banking After logging in successfully by default Linked Account screen will be displayed Linked Account option is also present on the navigation pane on the left hand side of the page along with some other options such as Profile Information Fund Transfer Statements of accounts Cheque Status Request etc User can click a particular option and carry out the related tasks Home Page also has a horizontal menu bar consisting of menus like Home Change Password About us Contact us Help Your feedback Logout etc Home Displays the Home Page of Internet Banking i e Linked Account Internet Banking Transactional User Manual Public Page 2 screen e Change Password Displays a screen to change Login and Transaction Passwords e About us Directs to the website of TJSB Co op Bank Ltd e Contact us Displays a window of contact details in case of any complaints and queries related to internet banking e Help Displays a help screen to guide user about Internet banking process e Your Feedback User can send his feedback regarding internet banking services on the email id mentioned in there e Logout A
11. unt which is to be transferred e Narrative Enter description for the funds transfer After submitting above details user will receive an OTP on his mobile and a screen displaying the transaction summary will appear In the field Enter token number enter OTP received After entering correct OTP a screen requesting a Transaction PIN will appear Enter your transaction pin for transferring funds Funds Transfer from your own TJSB Bank account to other customer s account in TJSB Bank This facility enables user to transfer funds to any TJSB Bank accounts across India after adding of your payee Add payee To add payee specify following details e Account Number Select Branch and Product code SB savings bank CD Internet Banking Transactional User Manual Public Page 5 current deposit etc and enter account number of the payee e Name Enter name of the payee This should be entered in the exact way as it is printed on the TJSB Bank passbook e Mobile No Do not enter this will be automatically generated e Email id Enter the email id After adding the payee user will receive Unique Registration Number URN on his mobile This URN should be entered while confirming the payee which user added for fund transfer Confirm payee To confirm payee specify following details e Payee account Select payee account number which is to be confirmed from the drop down list e Payee name Name of the payee will get ge
Download Pdf Manuals
Related Search