Date and time Printed:11/30/202315:33:04

Select Types of Request Mandatory

New Application
Individual account application for AIB Online Banking ( Internet Banking)

Customer (S) ID Only USER NAME

*We recommend you choose your user ID letter with combination of numbers

Currency Account Number Account Description AFN

USD
EUR
New Application
Change from Passive to Acitve
Change from Active to Passive
Add Customer and Account
Add Account

Product Names* Full Access Inquiry Full Access Inquiry Access

Own account transfer X

Internal account transfer X * Initiator + auhorizer will have full access on the
Domestic account transfer X account
International account transfer X ** Passive will have access to see the account status
Account Status X X and account statement no financial transaction is
Account Statement X X given access
Chequ inquiry X X
Chequebook Request If you want to issue cheque book select this ***Important Note
option
For the Individual account customer should have
following information in core banking system, it is
mandatory else the application will not be processed.
Individual account agreegate limits ( Daily)
1 – Customer should have valid Email ID in core
Amount from Amount to Check the Option
banking
00.00 AFN 1,000,000 AFN 2 – Customer should know his/her date of birth,
00.00 AFN 10,000,000 AFN which is maintained in core banking
3 – Valid mobile number of customer should updated
00.00 AFN 20,000,000 AFN in the core banking

Signature (S)

To be effective from 11/30/2023

Date Signature

Note: In case there are joint Signatories all of them should sign. If
Signatories are more than two they can sign in free space Signature

To be filled by the Bank

Booked by CS Officer Authorize by: Branch Manager or ABM

 Date and time Printed:11/30/202315:33:04

Signature Signature
 Date and Time Printed at:11/30/202315:33:04

AFN
AFN USD
Select Types of Request Mandatory EUR

New Application

Corporate account application for AIB Online Banking ( Internet banking)

Only Customer Numbers Full Address

Currency Account Number Account Description

First Name Last Name Sign in Name Date of Birth Phone Number Email ID

Product Name* Maker Checker Both Passive Bulk ( Internal) Sign in name Maker* Checker** Both*** Viewer****
Own account transfer x x x
Internal account transfer x x x
Domestic account transfer x x x
International account transfer x x x
chequebook request x x x
Account Status x x x x *maker can create a transfer
Account Statement x x x x **Checker is able to authorize the transfer which is created by maker
Chequebook Inquiry x x x x *** Both, can create and authorize the transfer ( Full access)
* Product contains: Own account transfer, internal account transfer, domestic account transfer **** Viewer, users will be able to access account statement and status
international account transfer and Bulk transfers

Corporate Limit standard per customer ( Daily) Sign name is required*

00.00 AFN 50,000,000 AFN
Approval Type Type of Users
Sequentail* USER Name
Parallel* Joint Anyone
No Approval* Joint Anyone Signature (S)
Joint Anyone
If any user is joint mentione in sign name as ryousofi and sarja,if any one write
ryousofi, sarja
To be effective from 11/30/2023
Date Signature

Note: In case of joint signatories all the signatories should sign

Signature

To be filled by the Bank

Booked by CS Officer New Application Authorize by: Branch Manager or ABM

Change from Passive to Acitve
Change from Active to Passive
Add Customer and Account
Signature Add Account Signature
 Printed at : 11/30/202315:33:04

INTERNET BANKING MAINTENANCE APPLICATION

Customer Number Email Address:

Removed Account Number

Sign in name

Account Unlock

Password Reset

Blocking

Revoke Chequebook Issuance Provide Chequebook Issuance Access

Email Amendment

Current Email ID/Mobile New Email ID/Mobile

Limit Change for Private Account

Amount from Amount to Check the Option

00.00 AFN 1,000,000 AFN
00.00 AFN 10,000,000 AFN
00.00 AFN 20,000,000 AFN

Signature (S)

To be effective from 11/30/2023

Date Signature

Signature

To be filled by the Bank

Booked by CS Officer Authorize by: Branch Manager or ABM

 Printed at : 11/30/202315:33:04

Signature Signature