Bulk signing of orders
From 11 April 2009, DirektNet will offer a full range of standing order management functions. You will be able to modify or delete your existing, active standing orders and view order details using the online banking service.
To make the system more user-friendly, the forint and foreign currency payment functions will be accessible under a separate menu item. When submitting foreign currency orders, you will be able to assign a priority level ? standard, urgent, very urgent. For our consumer banking customers:
If you want to submit several orders in the same session there is no need to sign each item individually, since they can now be authenticated in bulk. In other words, by entering your SMS or Token password you can send several payment orders to the bank at once.
The following options will be available:
- Record and fill a new order: Save the order under ?Waiting for signature?* and enter a new order.
- Record and Finish: Save the order under ?Waiting for signature?*.
- Record and Sign: Sign the order using an SMS or Token password, and launch the transaction.
* Saved items will only be processed after they have been signed using an SMS or Token password.
One-time password for individuals.
One-time password for corporate clients.
One time password for private clients.
DirektNet Internet Banking offers the following services for our clients:
|Current account||account overview|
|current account statement|
|detailed information on available balance|
|customizable transaction journal listing both booked items and items waiting for booking|
|Credit card account||account overview|
|momentarily available amount, information on repayment|
|summarized data of the current pay-off period|
|notifications about the credit card account to the DirektNet inbox|
|Time deposit||open and closed deals|
|querying information on a certain time period|
|- Manage standing orders|
|-Submit, modify or delete orders|
|the amount of the transfer can be blocked|
|the value date of transfers can be set|
|handling of reason codes|
|Credit card account||credit card fill-up|
|Time deposit account||one-off deposits|
|- the type and number of repetitions can be set|
|- the deposit can be reopened with the starting amount or increased by the accrued interest amount|
the beneficiaries of transfers can be saved and managed, resulting in less and easier data input later
the user can make customizable filters for the transaction journals for the display of relevant transactions