More Overview

1. Select More
   
2. Select Notification settings
   
   
3. Select Display notification
   
   
4. Any current BBO news is displayed on the accounts screen
    

1. Select More
   
   
2. Select Transaction Management
   
3. Select Telegraphic Transfer
   
4. Enter Form number
   
   
5. Select either:
     Request to Trace
   
     Request to Cancel
   
6. Click Continue
   
7. Select either:
     Beneficiary advises non-receipt of proceeds
     Other, then enter reason
8. Click Submit

OR

1. Select Payments
   
   
2. Select Payment history
   
3. Select the overseas payment you wish to trace or cancel
   
4. Click either:
     Cancel payment
     Trace payment

1. Select More
   
2. Select Cheques
   
3. Select Cheque search
   
4. Select the Account the cheque was written from
   
5. Enter the Cheque number to be searched
   
6. Cheque details will be displayed

1. Select More
   
   
2. Select Cheques
   
   
3. Select Stop cheque payment
   
   
4. Select the Account the cheque(s) were written from
   
   
5. Enter First cheque number  to be stopped
   
   
6. Enter Last cheque number if stopping a range of cheques is required
   
   
7. Click Stop cheque
   
   
8. The stop cheque payment confirmation page is displayed
9. Click Confirm
10. The stop cheque payment receipt is displayed