User Manual of ACLEDA Internet Banking

CORPORATE BANKING    RETAIL BANKING

• 1. ACLEDA Authentication
• Web Token
• Push Authenticaiton
• Scan QR
• Hard Token
• 2. Login
• 3. Authorize batch transactions
• 4. Account services
• Account summary
• Account statement (by transaction date)
• Block amount
• Unblock amount
• Dormant account reactivation
• 5. Bill payment
• Electricity
• NSSF contribution payment
• Non-tax revenue
• Customs and excise tax (export-import tax)
• Batch bill payment
• 6. Payment services 
• Payroll service
• Package payment
• Supplier payment to account
• Supplier payment to non-account
• 7. Open term deposit
• 8. Tax payment (General Tax, Property Tax, Tax on Mean of Transportation)
• 9. Cheque services
• Cheque book request
• View/stop cheque
• 10. Bank confirmation request
• 11. Fund transfer 
• Local fund transfer
• Transfer to wallet account or mobile phone number
• Transfer between other banks or Bakong wallet
• Transfer between other banks via Fast Payment
• Overseas fund transfer
• Batch overseas fund transfer
• 12. Mobile top up
• 13. Standing order
• 14. Request special exchange rate
• 15. Check transaction report
• 16. Create corporate user
• 17. Create corporate user profile
• 18. Set user token setting
• 19. Set user token verification
• 20. Reset password
• 21. How to unlock and re-synchronize Hard Token