Find out about PC banking Business

Homepage

The homepage is the starting point for you to browse in PC banking Business.
After logging in there, you will find:  :
 

• The basic information relating to your contract and accounts
  • the user name;
  • the contract number;
  • the company name;
  • user rights;
  • date of the last connection;
  • the accounts related to the PC banking Business contract as well as their balances (adjusted several times a day);
  • the total balance of current and savings accounts.
     
• The most standard functions
  • your accounts;
  • your transfers;
  • your direct debits;
  • direct debits for creditors;
  • signing of transactions;
  • beneficiary management;
  • research of transactions;
  • export of transactions;
  • all functions

Available functions

• Your accounts

  By clicking on "Your accounts", you access the position of the accounts (current and savings accounts) relating to PC banking Business.

• Your transfers

  The "Transfer" function allows the generation of a SEPA or international transfer. The "Management of Sent Payments" option is used in particular to view, search for, modify or delete a SEPA transfer with a future transfer date.
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• Your direct debits

  By clicking on "Your direct debits", you access the functions linked to the direct debits for which you are the debtor. To manage your payments, you can perform the following transactions:

  • manage your mandates;
  • block creditors;
  • enter a European direct debit for a creditor.
• Direct debits for creditors

  By clicking on "Direct debits for creditors", you access the functions linked to the direct debits for which you are the creditor. To manage debit transfers from your customers, you can perform the following transactions:

  • import and submit debit transfer files;
  • create a debit transfer group;
  • search for debit transfers:
    • kept for 1 year for pending transactions;
    • kept for 1 month for rejected transactions;
    • kept for 3 months for executed transactions;
  • manage your debtors' mandates;
  • submit debit transfer groups.
• Signature of the transactions

  This function allows an overview of all transactions that have been confirmed but are still to be definitively signed. Depending on your user rights under the PC Banking Business agreement, you will be able to consult, delete, sign or refuse a transaction that is pending signature.
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• Manage beneficiaries

  This function allows you to manage a beneficiary list with the aim of reusing it when entering a transfer.
  There are two ways to record a beneficiary:

  • set them up directly in the application by filling in all the necessary fields;
  • save them after use when entering a transfer.

  The beneficiary list is shared by all users of the same agreement. To facilitate management of such a list, you can set up different beneficiary groups, such as a group per user. Accordingly, the same beneficiary can be in several groups.

• Search transactions

  This function lets you seek transactions in the account histories based on predetermined criteria, for example:

  • one of the company's accounts;
  • a beneficiary;
  • the type of transaction;
  • amount;
  • a given period over time;
  • free text.
• Export transactions

  This feature allows you to download the historical record of your accounts. You can go as far back as 180 days.
  The exported files downloaded can then be used in other applications like Microsoft Access, Excel or Lotus 1-2-3 (all programmes that can process the .csv or .txt formats).

• All functions

  By clicking on "All functions", you access all the functions available in PC banking Business.
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