asnb via m2u biz - maybank...1. click registration to start adding favourite list. 2. fill up the...

Transactional flow for ASNB Registration and

ASNB Transfer

Prepared by: Hasminzalmi Kasim VBP

ASNB via M2U Biz

1. Click REGISTRATION to start adding favourite list.

2. Fill up the required information

3. Once finished, click ADD. Click VIEW ADDED to view all added

records

4. Record will be saved. Click VIEW ADDED to proceed with

registration submission

5. All records will be displayed. Select records you wish to submit

and click SUBMIT

6. Confirm all records before clicking CONFIRM. Once finalized, click

CONFIRM

7. User will be displayed the status of submission. Checker will be

notified on pending action (to approve/reject)

8. Maker can view the registration status by clicking VIEW

REGISTRATION STATUS

9. Maker can view latest status by clicking the status link

10. Checker login to authorize ASNB Registration. Click AUTHORISE

ASNB REGISTRATION

11. Checker need to click ‘PENDING CHECKER APPROVAL’ link

12. Checker selects records he/she wanted to approve or uncheck records

he/she wanted to reject.

Tick the T&C and click PROCEED to continue submission.

13. Verify the report and enter TAC. Continue by clicking APPROVE

14. Once submitted, records will be send over to PNB for activation

approval

15. Checker can view Registration Status by clicking the status link

16. Once the registration approved, Maker make Transfer fund to

PNB by clicking TRANSFER

17. System will display all registration approved by PNB records.

This records will be labelled with Active status

18. Select records user wish to transfer by ticking the checkbox, and

enter the amount. Once finished click NEXT

19. Enter the transfer description in the description box. Click

CONTINUE to proceed

20. Verify the details and click CONFIRM

21. All records transferred will be sent to Checker for approval.

22. Checker can approve/reject Transfer by clicking AUTHORISE

ASNB TRANSFER

23. Click the PENDING CHECKER APPROVAL to approve/reject

ASNB transfer

24. Select records Checker wish to approve transfer. Deselect

records Checker wish to reject and click NEXT

25. Verify all the information and enter TAC to approve transfer

26. Once approved by Checker, all records will be sent to PNB for

transfer approval.

27. Checker/Maker can immediately check the Transfer status by clicking the

View Transfer Status. It will shown TRANSFER REQUESTED if PNB not yet

aprroved the transfer.

28. For Successful Transfer, It will displayed as ACCEPTED. Ig the

transfer is not accepted, it will be displayed as REJECTED