No. You cannot debit different accounts within the same batch. However, if you are reprocessing an incomplete batch, you will have the opportunity to select a different account for the remainder of the transactions.
Yes. There are different levels of authority within business banking:
Full Access – allows members to view, create, update (edit), approve and submit a batch.
View Only – will disable batch access in business banking. Members will be able to only view existing batches and not perform any functions in business banking.
Create and Update – allows members to view, create, update (edit) a batch but not approve, delete or submit.
Create, Update and Approve – allows members to view, create, update (edit), delete and approve a batch, but not submit a batch.
This can define relationships and allows members to assign business banking authority controls based on account relationships. For example, “Full Access” for company directors and “Create and Update” for accountants/finance departments etc…
No. Uploaded Cemtex batches can simply be re-run and only failed transactions will be processed and posted. All the member does is select Update against the Cemtex batch and select Process. If all the transactions have processed successfully, the member does not have the option to update and process that batch, they have to upload a new Cemtex file for processing.
For the security of your accounts, Internet Banking no longer supports Internet Explorer 8 or earlier versions.
As you may know, Microsoft recently made the decision to discontinue its support of Internet Explorer 8 (IE8). This leaves users exposed to potential security risks. As a result, Beyond Bank's Internet Banking will no longer support Internet Explorer 8 or earlier versions. Going forward, Beyond Bank will support Internet Explorer 9 or later to ensure the security of your accounts.