Download Hal E-Bank User Manual

5
First steps _____________________________________________________________________ 50
5.1
Starting Hal E-Bank________________________________________________________ 50
5.2
Establishing first connection with the bank _____________________________________ 51
5.2.1
First connection with the bank from the list ___________________________________ 52
6
5.3
Exiting Hal E-Bank program ________________________________________________ 52
5.4
Establishing connection with the bank using a dial-up modem _____________________ 53
Hal E-Bank authorization system __________________________________________________ 54
6.1
7
8
4
Authorizations for using Hal E-Bank __________________________________________ 54
Everyday activities ______________________________________________________________ 57
7.1
Selecting type of payment ___________________________________________________ 57
7.2
Selecting account __________________________________________________________ 57
7.3
Setting the time period for data review ________________________________________ 57
7.4
Working with document folders ______________________________________________
7.4.1
Document folder organization _____________________________________________
7.4.2
How to mark multiple lines _______________________________________________
7.4.3
Changing the order of documents in folders___________________________________
58
58
59
59
7.5
Filtering document folders___________________________________________________
7.5.1
Turning the filter on _____________________________________________________
7.5.2
Changing an active filter__________________________________________________
7.5.3
Removing the filter______________________________________________________
7.5.4
Filtering prepared orders _________________________________________________
7.5.5
Filtering archived orders__________________________________________________
7.5.6
Filtering transactions ____________________________________________________
59
60
60
60
60
61
62
Payment orders ________________________________________________________________ 64
8.1
Abroad payment order - VP70 _______________________________________________
8.1.1
Entering a new order – VP70 ______________________________________________
8.1.2
Entering new orders on the basis of saved orders_______________________________
8.1.3
Editing VP70 payment orders______________________________________________
8.1.4
VP70 form checks ______________________________________________________
8.1.5
Modifying value date for more orders at the same time __________________________
8.1.6
Moving orders to another account __________________________________________
8.1.7
Sending orders in signing* ________________________________________________
8.1.8
VP70 orders archive _____________________________________________________
8.1.8.1 Reviewing archived payment order _______________________________________
8.1.8.2 Exporting archived orders ______________________________________________
8.1.8.3 Duplicating archived orders _____________________________________________
65
65
69
69
69
69
70
70
70
71
71
71
8.2
EU payment order (MT103+) ________________________________________________
8.2.1
Entering a new MT103+ order _____________________________________________
8.2.2
Editing MT103+ payment orders ___________________________________________
8.2.3
Archiving MT103+ payment orders _________________________________________
8.2.3.1 Reviewing archived payment order _______________________________________
8.2.3.2 Exporting archived orders ______________________________________________
8.2.3.3 Duplicating archived orders _____________________________________________
72
72
75
75
75
75
76
8.3
Money transfer ____________________________________________________________
8.3.1
Entering a new money transfer order ________________________________________
8.3.2
Editing money transfer order ______________________________________________
8.3.3
Transfer orders archive___________________________________________________
8.3.3.1 Reviewing archived transfer _____________________________________________
8.3.3.2 Duplicating archived transfers ___________________________________________
76
76
77
78
78
78