328 Business e-Banking Demo - Administrator
First-Time Login Setup
Visit Dah Sing Bank's website, click "Login" and select "Business e-Banking". On the Login page, enter "Group ID", "User ID" and "Password", then click "LOGIN".
Note: The Group ID and User ID can be found on the Confirmation Advice you received by post. The password can be found on the Physical PIN Mailer. If you have online set up the password, the Group ID and User ID will be displayed on that set up password input page.
First-Time Login Setup
Visit Dah Sing Bank's website, click "Login" and select "Business e-Banking". On the Login page, enter "Group ID", "User ID" and "Password", then click "LOGIN".
Note: The Group ID and User ID can be found on the Confirmation Advice you received by post. The password can be found on the Physical PIN Mailer. If you have online set up the password, the Group ID and User ID will be displayed on that set up password input page.
First-Time Login Setup
Click "SEND SMS OTP" and enter the SMS OTP received on the mobile phone number registered with us, then click "LOGIN".
First-Time Login Setup
Click "SEND SMS OTP" and enter the SMS OTP received on the mobile phone number registered with us, then click "LOGIN".
First-Time Login Setup
On the "Change Password" page, please change the password by entering the password you used for first-time login in the "Current Password" field and enter the new password, click "Submit" to confirm.
Note: If you have online set up your password, this step will be skipped.
First-Time Login Setup
On the "Change Password" page, please change the password by entering the password you used for first-time login in the "Current Password" field and enter the new password, click "Submit" to confirm.
Note: If you have online set up your password, this step will be skipped.
First-Time Login Setup
After changing of your password, click "Logout" and login again with the password you have newly set.
Note: If you have online set up your password, this step will be skipped.
First-Time Login Setup
After changing of your password, click "Logout" and login again with the password you have newly set.
Note: If you have online set up your password, this step will be skipped.
First-Time Login Setup
1a) User Management Control: Select the appropriated user management control option for your company, either "Dual Management Control" or "Single Management Control". "Dual Management Control" refers to Maker and Approver are two different persons. "Single Management Control" refers to the Maker and Approver are the same person and he / she could complete the transaction on his / her own, you should well aware of and accept all the risks and loses arising out of or in connection with this option (including but not limited to the risk of fraud and unauthorized transactions).
1b) Set Up Approver: You can set up the first-time login password for Approver. (After the setup is completed, please provide the password to Approver, he / she has to change the password after first-time login.)
First-Time Login Setup
1a) User Management Control: Select the appropriated user management control option for your company, either "Dual Management Control" or "Single Management Control". "Dual Management Control" refers to Maker and Approver are two different persons. "Single Management Control" refers to the Maker and Approver are the same person and he / she could complete the transaction on his / her own, you should well aware of and accept all the risks and loses arising out of or in connection with this option (including but not limited to the risk of fraud and unauthorized transactions).
1b) Set Up Approver: You can set up the first-time login password for Approver. (After the setup is completed, please provide the password to Approver, he / she has to change the password after first-time login.)
First-Time Login Setup
2) Service Applying and Set Up Daily Transaction Limit: Enter the daily transaction limit for each online transaction type, while the entered limit amount cannot exceed the maximum limit displayed under each field, then click "Next" to proceed.
First-Time Login Setup
2) Service Applying and Set Up Daily Transaction Limit: Enter the daily transaction limit for each online transaction type, while the entered limit amount cannot exceed the maximum limit displayed under each field, then click "Next" to proceed.
First-Time Login Setup
3) Authorization Settings: If you choose to adopt the Daily Transaction Limit under part 2 as the Authorization Limit and agrees to use "Any one" as the option for "No. of Approver", please select the checkbox at the top of this page, then click "Next".
Otherwise, please enter the Authorization Limit for each transaction type and the No. of Approver either "Any one" or "Any two", then click "Next".
First-Time Login Setup
3) Authorization Settings: If you choose to adopt the Daily Transaction Limit under part 2 as the Authorization Limit and agrees to use "Any one" as the option for "No. of Approver", please select the checkbox at the top of this page, then click "Next".
Otherwise, please enter the Authorization Limit for each transaction type and the No. of Approver either "Any one" or "Any two", then click "Next".
First-Time Login Setup
4a) Register Third-Party Beneficiary Account Maintained in Dah Sing Bank (Optional): Enter the Dah Sing beneficiary account name and number, then click "Next". You can also leave the fields blank and click "Next" to skip the setup, you can register the beneficiary account via 328 Business e-Banking anytime later.
First-Time Login Setup
4a) Register Third-Party Beneficiary Account Maintained in Dah Sing Bank (Optional): Enter the Dah Sing beneficiary account name and number, then click "Next". You can also leave the fields blank and click "Next" to skip the setup, you can register the beneficiary account via 328 Business e-Banking anytime later.
First-Time Login Setup
4b) Register Beneficiary Account Maintained with Other Banks (Optional): Select the beneficiary account type either "Local" or "Overseas" and enter other related details, then click "Next". You can also leave the fields blank and click "Next" to skip the setup, you can register the beneficiary account via 328 Business e-Banking anytime later.
First-Time Login Setup
4b) Register Beneficiary Account Maintained with Other Banks (Optional): Select the beneficiary account type either "Local" or "Overseas" and enter other related details, then click "Next". You can also leave the fields blank and click "Next" to skip the setup, you can register the beneficiary account via 328 Business e-Banking anytime later.
First-Time Login Setup
Verify the details, enter the SMS OTP received on the mobile phone number registered with us, then click "Confirm", the setup is completed successfully, and you will be re-directed to the Homepage. If there are 2 Administrators for your company, the 328 Business e-Banking Service will be activated only when another Administrator approves the setup instruction.
First-Time Login Setup
Verify the details, enter the SMS OTP received on the mobile phone number registered with us, then click "Confirm", the setup is completed successfully, and you will be re-directed to the Homepage. If there are 2 Administrators for your company, the 328 Business e-Banking Service will be activated only when another Administrator approves the setup instruction.
First-Time Login Setup
Read the Terms & Conditions related to the 328 Business e-Banking, then select the checkbox on the left and click "Submit" to start using the 328 Business e-Banking Service.
First-Time Login Setup
Read the Terms & Conditions related to the 328 Business e-Banking, then select the checkbox on the left and click "Submit" to start using the 328 Business e-Banking Service.
Activity Record
In "Management", you can check all activity records in 328 Business e-Banking and update different settings. Select "Activity Record" to search the required activity record of all users in 328 Business e-Banking. You can search the required record.
Activity Record
In "Management", you can check all activity records in 328 Business e-Banking and update different settings. Select "Activity Record" to search the required activity record of all users in 328 Business e-Banking. You can search the required record.
Activity Record
View the details of a record by clicking the record.
Activity Record
View the details of a record by clicking the record.
List of Holder's Accounts
Select "List of Holder's Accounts". You can search your company's accounts which can be operated via 328 Business e-Banking.
List of Holder's Accounts
Select "List of Holder's Accounts". You can search your company's accounts which can be operated via 328 Business e-Banking.
List of Holder's Accounts
If your company has opened a new account with us, you need to click "Refresh" to add the account to 328 Business e-Banking.
List of Holder's Accounts
If your company has opened a new account with us, you need to click "Refresh" to add the account to 328 Business e-Banking.
List of Holder's Accounts
Verify the Account Details of the account which needs to be refreshed. Click "Refresh" after verification.
List of Holder's Accounts
Verify the Account Details of the account which needs to be refreshed. Click "Refresh" after verification.
List of Holder's Accounts
Confirm the account details and then click "Confirm" to submit.
List of Holder's Accounts
Confirm the account details and then click "Confirm" to submit.
List of Holder's Accounts
The instruction has been successfully submitted and the status of the instruction will be "Pending Authorization". The instruction will be effective after approval.
List of Holder's Accounts
The instruction has been successfully submitted and the status of the instruction will be "Pending Authorization". The instruction will be effective after approval.
Beneficiary Accounts Management
Under "Management", click "Beneficiary Accounts Management" and search Beneficiary Accounts which your company can transfer funds to them via 328 Business e-Banking.
Beneficiary Accounts Management
Under "Management", click "Beneficiary Accounts Management" and search Beneficiary Accounts which your company can transfer funds to them via 328 Business e-Banking.
Beneficiary Accounts Management
Click the Beneficiary Account No. for enquiry or deletion.
Beneficiary Accounts Management
Click the Beneficiary Account No. for enquiry or deletion.
Beneficiary Accounts Management
View the details of the beneficiary account or click "Delete" to delete the beneficiary account.
Beneficiary Accounts Management
View the details of the beneficiary account or click "Delete" to delete the beneficiary account.
Beneficiary Accounts Management
If your company would like to add beneficiary account, click "Add".
Beneficiary Accounts Management
If your company would like to add beneficiary account, click "Add".
Beneficiary Accounts Management
Add Beneficiary Account: Choose the beneficiary bank account type and then click "Next" to continue.
Beneficiary Accounts Management
Add Beneficiary Account: Choose the beneficiary bank account type and then click "Next" to continue.
Beneficiary Accounts Management
Add Dah Sing Bank Third-Party Account: Enter the name and account number of the Dah Sing Bank Account to be added, and then click "Submit".
Beneficiary Accounts Management
Add Dah Sing Bank Third-Party Account: Enter the name and account number of the Dah Sing Bank Account to be added, and then click "Submit".
Beneficiary Accounts Management
Add Other Bank Account: Select the Country and Local Bank Code / SWIFT BIC, and then enter the account number and name of the account to be added. After entering all the details, click "Submit".
Beneficiary Accounts Management
Add Other Bank Account: Select the Country and Local Bank Code / SWIFT BIC, and then enter the account number and name of the account to be added. After entering all the details, click "Submit".
Beneficiary Accounts Management
Add or Delete Beneficiary Account: Verify the account to be added or deleted. Click "SEND SMS OTP" and enter the SMS OTP received on the mobile phone number registered with us for Two-factor Authentication, then click "Confirm & Approve". The instruction has been successfully submitted.
Beneficiary Accounts Management
Add or Delete Beneficiary Account: Verify the account to be added or deleted. Click "SEND SMS OTP" and enter the SMS OTP received on the mobile phone number registered with us for Two-factor Authentication, then click "Confirm & Approve". The instruction has been successfully submitted.
Beneficiary Accounts Management
Add or Delete Beneficiary Account: The Instruction has been successfully submitted. If there are 2 Administrators for your company, the instruction will only be executed when another Administrator approves the instruction in Transaction Centre for adding or deleting beneficiary account. For security reasons, the instruction of adding beneficiary account will be effective after 6 hours.
Beneficiary Accounts Management
Add or Delete Beneficiary Account: The Instruction has been successfully submitted. If there are 2 Administrators for your company, the instruction will only be executed when another Administrator approves the instruction in Transaction Centre for adding or deleting beneficiary account. For security reasons, the instruction of adding beneficiary account will be effective after 6 hours.
Customer Limit Settings
Click "Customer Limit Settings" and choose Company.
Customer Limit Settings
Click "Customer Limit Settings" and choose Company.
Customer Limit Settings
View the current limit settings of the company. If you need to change the settings, please visit any of our branches.
Customer Limit Settings
View the current limit settings of the company. If you need to change the settings, please visit any of our branches.
User Settings
Select "User Settings". Search the required User ID and click the User ID of the selected user for amendment.
User Settings
Select "User Settings". Search the required User ID and click the User ID of the selected user for amendment.
User Settings
View the details of the User. Choose "Update", "Delete", "Reset Password" or "Suspend" to update, delete or suspend an User or reset the password of an User.
User Settings
View the details of the User. Choose "Update", "Delete", "Reset Password" or "Suspend" to update, delete or suspend an User or reset the password of an User.
User Settings
User update: Update the User's Base Info and Company Access Right and then click "Submit" to complete the update.
User Settings
User update: Update the User's Base Info and Company Access Right and then click "Submit" to complete the update.
User Settings
User Deletion: Verify the User to be deleted and then submit the instruction by clicking "Confirm".
User Settings
User Deletion: Verify the User to be deleted and then submit the instruction by clicking "Confirm".
User Settings
Reset Password: Input the new user password and then click "Submit" to complete the password reset.
User Settings
Reset Password: Input the new user password and then click "Submit" to complete the password reset.
User Settings
User Suspension: Verify the user to be suspended and then submit the instruction by clicking "Confirm".
User Settings
User Suspension: Verify the user to be suspended and then submit the instruction by clicking "Confirm".
User Settings
You can select "Add" to add new maker for 328 Business e-Banking.
User Settings
You can select "Add" to add new maker for 328 Business e-Banking.
User Settings
Input the User information. Then click "Next" to submit. You may copy the profile setting of an existing user to the new user by selecting the corresponding "Reference User ID".
User Settings
Input the User information. Then click "Next" to submit. You may copy the profile setting of an existing user to the new user by selecting the corresponding "Reference User ID".
User Settings
Verify User information and select Function Group setting for user. If you have selected the "Reference User ID", you may ignore this part.
User Settings
Verify User information and select Function Group setting for user. If you have selected the "Reference User ID", you may ignore this part.
User Settings
Select User's Company Access Right. Then click "Submit".
User Settings
Select User's Company Access Right. Then click "Submit".
User Settings
Verify the User's Base Info and Company Access Right. To approve by SMS One-time Password, please select "SEND SMS OTP", enter the SMS OTP received on the mobile phone number registered with us for Two-factor Authentication and click "Confirm".
User Settings
Verify the User's Base Info and Company Access Right. To approve by SMS One-time Password, please select "SEND SMS OTP", enter the SMS OTP received on the mobile phone number registered with us for Two-factor Authentication and click "Confirm".
User Settings
The instruction has been successfully submitted. If there are 2 Administrators for your company, the instruction will only be executed when another Administrator approves the instruction in Transaction Centre for adding a new Maker.
User Settings
The instruction has been successfully submitted. If there are 2 Administrators for your company, the instruction will only be executed when another Administrator approves the instruction in Transaction Centre for adding a new Maker.
Function Group Settings
Select "Function Group Settings". You can search the required Function Group ID or select an Function Group ID from the list.
Function Group Settings
Select "Function Group Settings". You can search the required Function Group ID or select an Function Group ID from the list.
Function Group Settings
Select "Function Group Settings". You can view the settings of the function groups for managing the settings of the users.
Function Group Settings
Select "Function Group Settings". You can view the settings of the function groups for managing the settings of the users.
Authorization Settings
Click "Authorization Settings". Choose from the list to view and amend the authorization settings of different types of instructions.
Authorization Settings
Click "Authorization Settings". Choose from the list to view and amend the authorization settings of different types of instructions.
Authorization Settings
After selecting the instruction types, you can view the current authorization settings for the selected instructions.
Authorization Settings
After selecting the instruction types, you can view the current authorization settings for the selected instructions.
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