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Service activation

Service activation

  • Download the app on the Google Play Store
  • Launch the app on your Android device
  • Scan the QR code you received from the Bank via e mail
  • Enter the activation code that you received by SMS, and define the PIN code of the application and confirm
  • After confirmation, you will be shown the information "Registration successfully completed"
IPS Show

IPS Show

  1. Access the app and enter the proper PIN code for logging in,
  2. Enter the transaction amount, and then initiate the SCAN option and activate the camera for scanning the QR code,
  3. After successful scanning of the Customer's QR code, confirm the amount and initiate instant transaction by clicking the PAY button,
  4. After execution of the instant order, the information on the status of the transaction will be displayed on the screen.
IPS Scan

IPS Scan

  1. Access the app and enter the proper PIN code for logging in,
  2. Enter the transaction amount, and then initiate the GENERATE option which activates the camera for scanning the QR code,
  3. The screen with the generated QR code will be displayed,
  4. The customer initiates their mobile banking app, scans the QR code and initiates payment,
  5. After execution of the instant order, the information on the status of the transaction will be displayed on the screen.
Instant return

Instant return

  1. Access the app and enter the proper PIN code for logging in,
  2. Select the Transaction Overview option,
  3. Find the desired transaction in the transaction list and select the option TOUCH FOR INSTANT RETURN,
  4. If you are sure that you wish to make an instant return for the desired transaction, click the button OK,
  5. After execution of the instant order, the information on the status of the transaction will be displayed on the screen.
Transaction report

Transaction report

  1. Access the app and enter the proper PIN code for logging in,
  2. Select the TRANSACTION OVERVIEW option,
  3. In the sub-menu GENERATING REPORTS select the SELECT THE PERIOD option,
  4. Define the period for which a report needs to be generated,
  5. Select the SEND TO E-MAIL option,
  6. Enter the e-mail address and select the file format for the report,
  7. By confirming the SEND option, report sending is initiated.
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