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B
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10

What bank product is needed to enroll in DigiBanker?

Business Plus Account

10

Who is the head of CCCD?

Ramon Chan

10

Best time to access DigiBanker

9am-9pm
10
What is implementation?

Training on how to use DigiBanker

10

How to update contact information of authorizer in DigiBanker 2?

refer to admin

20

Pesonet is under what division of cash management?

Disbursement Management

20

10-point deduction 

sorry :(

20

In DigiBanker 1, what are the 2 storage types?

temporary & permanent

20

The specialist can facilitate password resets for admins in DigiBanker 2.

No, admins can facilitate password resets on their end through password reset.

20

Maximum Amount for Motorized Check Pick-Up

None

30

Meaning of PAM

Personal Assurance Message

30

Who initiates the transaction?

 Maker

30

How to update contact information of authorizer in DigiBanker 1?

refer to branch to submit LOI signed by authorized signatories

30
Where can we view who initiated the transaction?

Audit trail/workflow

30
We can grant one time access (OTA) to inquirer

No.
inquirer=unlocking

40

Traditional Collection Arrangements: Motorized Pick-Up. What is the maximum amount for pick up?

200,000

40

What is the role of system admin?

create username

40

What are the 3 Division of Cash Management

Collections, Liquidity, Disbursement

40

Give 20 points to the other team

Hehe >:)

40

How much is the fee for enrollment certification?

For fees, refer to branch.

50

Up to how many days of transaction can be viewed in CSV format?

90 days

50

In e-SOA, client may view up to how many years of transaction?

3 years

50

How will the admins receive their credentials?

via registered email address

50

Who are the transaction users?

Maker, Verifier, Authorizer, Funder, Releaser 

50

If the funder uploads a transaction, we can assume that no further approval is needed.

no, it depends on their approval matrix

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