Professional Documents
Culture Documents
BizChannel@CIMB Maintenance Form v1.6
BizChannel@CIMB Maintenance Form v1.6
BizChannel@CIMB Maintenance Form v1.6
For customers of new BizChannel@CIMB with Security Device shown below or Login via SMS,
please complete Page 2 to Page 4 ONLY.
* The above USB Token is applicable to customers of old BizChannel@CIMB. Please note that we are in the midst of migrating cust omers to new
BizChannel@CIMB platform.
Company Name
___________________________________________________
Company ID
_________________________
Contact Person
___________________________________________________
_______-______-___________
(Country Code) (Area Code)
___________________________________________________
(Mobile)
_______-__________________
(Country Code)
Company Name
____________________________________________________________________________________________________
Mailing Address
____________________________________________________________________________________________________
Contact Person
___________________________________________________
________-______-___________
(Country Code)
___________________________________________________
(Mobile)
(Area Code)
________-_________________
(Country Code)
Note: Please submit the change request of Company Name for Current Account at our branches prior submitting the changes in BizChann el@CIMB.
Add/Delete Account(s) From BizChannel@CIMB [please tick () and fill up where applicable]
Add
Delete
Account No.
Add
Delete
Account No.
______________________________________
______________________________________
______________________________________
______________________________________
Add
Delete
Note: Please provide an additional attachment if there are extra corporate card(s) to be accessed
Add
Role*
[Mandatory]
Delete
Edit
[Mandatory]
Inquiry
Maker
Authoriser**
GST
Manager Accounting
Software
Integration***
[Please tick ()
where applicable]
Mobile No.****
eg: (+60)192345678
Email****
(Country code)
Mobile No.
Note: * Please note that a transaction cannot be created and authorised by the same Authorised User.
** A security device will be issued for each new Authoriser and sent to your companys Contact Person. Please ensure at least 1 Authoriser is appointed for your company.
*** Direct integration for GST Payment creation in BizChannel@CIMB from Accounting Software, applicable only for Maker role under Standard Package
**** Mandatory and cannot be repeated for different Authorised Users.
(B) Add/ Delete/ Edit System Administrator(s)* for LITE / Customised Package Only
Please tick () one
Full Name as per NRIC/ Passport
[Mandatory]
Add
Delete
Edit
Reset
Password
[Mandatory. A security device will be issued to each new System Administrator and sent to
your companys Contact Person.]
Mobile No.**
eg: (+60)192345678
Email**
(Country code)
Mobile No.
Note: * Please ensure at least 2 System Administrators are appointed for your company
**Mandatory and cannot be repeated for different System Administrators.
Defective device
Loss of device
(RM106.00** will be debited from your company account for
each replacement.)
Name*: ___________________________________________________________________________
** Inclusive of 6% GST
Reason
Suspension
Reinstatement
LITE Transaction 50 (please complete section (A) above if there is a change of Authorised Users. Please complete section (B) above if there is a
change of System Administrators.
LITE Transaction 100 (please complete section (A) above if there is a change of Authorised Users. Please complete section (B) above if there is a
change of System Administrators.
Declaration By Company
I / We hereby
wish to request for changes to the services indicated in this Maintenance Form (Services) and hereby acknowledge that the use of the Services
is subject to CIMBs Terms and Conditions (available at www.cimbbank.com.my).
ii. accept and agree to be bound by the same (including all amendment thereto from time to time).
iii. confirm that all the information provided by us in this Maintenance Form are true, correct and not misleading.
iv. authorise the Bank to issue User Password(s) and/or security device(s) to Authorised User(s) and/or System Administrator(s), where applicable.
i.
____________________________
____________________________
____________________________
____________________________
Authorised Person
Authorised Person
Authorised Person
Authorised Person
Name:
Name:
Name:
Name:
Date:
Date:
Date:
Date:
Staff Name:
Remarks: _______________________________________________________________________________________________________________
Company Name*:
Note : This form is applicable for one (1) company only
Contact Person*:
Contact No.* :
Email address*:
Update
Mailing Address :
Name (Mr/Mrs/Ms)
Del
Contact No.
Email Address
Account Number
Del
Currency**
1)
2)
3)
4)
** Currencies : MYR, USD, GBP, JPY, AUD, NZD, SGD, CHF, EUR, CAD & THB
Collection Enquiry
B2B Payments
Bulk Payments
Bulk TT
Payments@CIMB
Inquiry
AccountServices@CIMB
IC No (New)/ Passport
Data Entry
Modules
Authorisation Group
Role
Remarks
Authorisation Limit
Authorising Condition
Remarks
Reason(s)
Authorised Person
Name:
Date
Authorised Person
Name:
Date
Authorised Person
Name:
Date
Authorised Person
Name:
Date