USER GUIDE INTERNET BANKING FOR
Contents
1. information thereabout Account name description of the account that can be changed within the Settings menu Account balance current account balance for single currency Page 2 e Available balance available account balance for single currency e Turnover by clicking the turnover icon the account movements for each single currency is retrieved e Daily report by clicking the daily report icon the account movements for each single currency are retrieved e Statement by clicking the Statement icon the list of the last twenty statements for local and foreign currency separately is retrieved e Invoice by clicking on the Invoice icon you may retrieve monthly invoices in PDF format WAHA HORVAT USB stick PBZCOM NET To CONTACT LOGOUT 1 ACCOUNTS PAYMENTS FXDEALS TERMDEPOSITS FINANCIAL OPERATIONS INVESTMENT CARDS MESSAGES PREFERENCES i User on IBAN Name Balance Available Currency Turnovers Report Statements Invoices n NE r VF FK TA NINO er a 2 r 8 00 h 17 00 h pon pet HR2923400093000000000x NAZN710208 5 987217 46 4 564 752 86 HRK al phone 0800 729 266 EN com pbz hr Balance and currencies report fl Your contact persons 800 h 16 00 h pon pet Payments and services Financing and other business Suggestions and comments Your suggestions and comments Figure 2 accounts home page Accounts Details By clicking the number of account i2. HR63734000900000000 DESCRIPTION J4000 FRK 000 HEK Exetuied OGGE i 1 2015903419656 NAZIV844578 PAYMENT ani 2 2015903419655 HR637340000600000000K DESCRIPTION 440 00 HRK 0 00 HRK Recelved 06 50 2075 NAZIV845493 PAYMENT ne ene Fi 9 4 3 2015903419657 oraina DESCRIPTION 9 80 HRK 0 00 HRK Executed 06 16 2015 Li Total 89 80 HRK 0 00 HRK Figure 5 daily movements on account Viewable data are the same as in the movements transactions whereas the daily report items additionally differ by their status Page 6 TRANSACTION ACCOUNT STATEMENTS By clicking the icon Statements next to a single account opened will be the list of 20 last statements The list can be retrieved by entering the initial date or by entering the number and year of the statement The clicking of the icon for PDF statement retrieval will start the downloading of the file which can be opened in PDF viewer or stored on a desired computer location Preuzimanje datoteke Zelite li otvoriti ili spremiti ovu datoteku I Naziv lzvadak2352012193410 pdf Vrsta Adobe Acrobat Document 22 1 KB lz webtestcorpl sit pbz hr Otvori lako datoteke s intemeta mogu biti korisne ova bi vrsta datoteke Q mogla na koditi va em ra unalu Ako izvor nije pouzdan ne spremajte ovu datoteku to riskiram Figure 6 download statements Statements are retrievable through PBZCOM NET service if so contracted via PBZeOffice Local curr
3. cumulatively a private individual authorised to represent Business Entity Business Entity s Applicant i e owner of a registered business craft e if you are a private individual operating within your line of business or self employed and you hold a transaction account and a private individual who will be the only one assigned as the Card User in this Request If you do not meet these terms for another User or several card Users or contracting by way of power of attorney authorisation kindly make enquiries and choose jointly with your relationship manager or at Sinergo Desk another distribution channel through which you can make this Request The making of the request for the card cancellation requires you to be a private individual with single power authority to represent Business Entity Business Entity s Applicant i e the owner of a registered business craft if you are a private individual operating within your line of business self employed or hold a transaction account Changes by VISA BE mers Endr Payment More detailed description of the iney Suis method card type List of requests gt IME8785036448482 NE l 1 45033100004017 PRE7ZIMER785036448487 DEBIT VISA Business Electron HRK Active changes by VISA BE 7 2681 AA ur Le de as 2 ABDSSNIOOCOOSO TS ig DEBIT VISA Business Electron HRK Active Cards IME808203344857 E TE R Listofcards J 460391KXXXKKI020 Se noone iyacrg DEBI VISA Business Electron HRK Active Transa
4. the current period for the card no 3775XXXXXXX1017 Changes by VISA BE ES E Date Point of sale Amount credited Debitedamount Currency ater rejucafs 1 02052015 RATA03 03 CROATIA OSIGURANJE ZAGREB 0 00 1 561 00 HRK Changes by VISA BE 2 03402015 RATA02 10 CROATIA OSIGURANJE ZAGREB 0 00 179 00 HRK Cards List of cards 3 03 11 2015 RATA02 10 ALLIANZ ZAGREB ZIZAK ZAGRE 0 00 24900 HRK Transaction on VISA BE Unpaid expenses AMEX 4 049022015 ZAGREBPARKING ZAGREB GRADA VUKOVARA 0 00 450 00 HRK Paid AMEA expenses Figure 16 new transactions per cards By clicking on the link Unpaid expenses AMEX on the left menu under the heading Cards new expenses incurred in the current period will be displayed These are the expenses that have been incurred after the last issued invoice New request New transactions in the current period Changes Dy VISA BE r ee Amount Debited Date Card number Point of sale Currency List of requests credited amount Changes by VISA BE 1 02252015 37750000000017 RATA 03 03 CROATIA OSIGURANJE ZAGREB 0 00 1 561 00 HRK Cards 2 03 10 2015 377500000X1017 RATAO02 10 CROATIA OSIGURANJE ZAGREB 0 00 17900 HRK Listof cards Transaction on VISA BE 3 03 11 2015 377500000000017 RATAQ2 10 ALLIANZ ZAGREB ZIZAK ZAGRE 0 00 24900 HRK Unpaid expenses AMEX 2 ZAGREBPARKING ZAGREB GRADA 015 KN 1 tr Kl 0 Paid AMEX expenses 4 O402 2015 37750000000017 VUKOVARA
5. the product ID number client ID number Obligations for which the automatic collection was contracted are specially marked with an asterisk and for such obligations the creation of order is not permitted For unsettled obligations for which automatic collection was not contracted the debt can be settled directly through COM NET By activating the Plati Pay icon the screen with the payment order will appear with already filled in data Data that can be entered and change Page 9 e payment amount e payer s account number e payment description e execution date OVERVIEW OF CARD EXPENSES amp TRANSACTIONS AMEX VISA BE By selecting the option Cards Overview of Cards the screen will appear on which you will get an overview of all your cards AMEX and VISA BE with displayed data on the card number card holder payment method card type currency and the card status The list contains your active cards American Express business cards American Express cards for craftsmen and VISA Business Electron debit cards For VISA BE cards it is possible to review active and inactive cards IME5101795660052 PREZIMES101795600052 USB stick PBZCOM NET viados Wa CONTACT LOGOUT ACCOUNTS PAYMENTS FXDEALS TERM DEPOSITS FINANCIAL OPERATIONS INVESTMENT CARDS MESSAGES 1 PREFERENCES New request Te Search Changes by VISA BE 7 n 7 Payment More detailed description of _ y List of requests Card number Cardholder Currency Status me
6. under a particular card number the screen will open showing basic information about the card the card type issued as basic or supplementary card card status date of issue valid through card limit balance overdue Membership Reward points Next invoice date Limit for cash withdrawals in Croatia and abroad PBZCOM NET ACCOUNTS New request Changes by VISA BE List of requests PAYMENTS FX DEALS TERM DEPOSITS FINANCIAL OPERATIONS INVESTMENT IMES1 01795660052 PREZIMES 101795660052 USB stick CARDS ma CONTACT r Tyitka d o 0 LOGOUT MESSAGES Information about the card no 3775XXXXXXX1017 IVANA HORVAT 1 PREFERENCES Basic information Changes by VISA BE Cards List of cards Transaction on VISA BE Unpaid expenses AMES Paid AMEX expenses Card type issued as Status Issue date Valid through Credit limit Balance Overdue amount Membership Rewards points Next billing date Cash limit Limit for withdrawals in Croatia Limit for withdrawals abroad Every Back Figure 65 detals of expenses per AMEX card American Express karita za obrtnike Poslovna AKTIVNA 11 01 2008 11 30 2015 100 000 00 HRK 0 00 HRK 0 00 HRK 0 1500 HRK 600 EUR 30 Page 13 By clicking on the icon which refers to new expenses and payments you can view transactions per a particular card New request New transactions in
7. 0 00 450 00 HRK Figure 17 new expenses per all cards Page 14 The option Overview of invoices on the left menu under the heading Cards enables you to view invoiced expenses and payments It allows you to get an aggregate view of all expenses under all cards issued to the User It is also possible to create a PDF certificate showing invoiced expenses by pressing the Print button New request Invoiced expenses and payments Changes by VISA BE Search List of requests invoiced monthly expensesand 95 v 2094 v Changes by VISA BE payment Billing date 02 01 2014 Cards ae Due date 02212014 List of cards Transaction on VISA BE Unpaid expenses AMEX Paid AMEX expenses Card pe Amount Amount PE Date Description of transactions Currency number credited debited ee RATA 01 03 0PEL P 8 amp 0 ZAGREB ZAGREB 1 01432014 101 CAPRASKA 3 0 00 1 119 74 HRK 2 02872014 101 ZAGREBPARKING ZAGREB SUBICEVA 40 0 00 500 00 HRK 3 Ukupno tro kova IVANAHORVAT 171974 kn 0 00 0 00 HRK 5 Sveukupno tro kova 171974 kn Download ta Figure 18 view of a card invoice Page 15 REPLACEMENT CANCELLATION AND REDISTRIBUTION OF PIN FOR VISA BE CARD For VISA BE cards you can make a request for the replacement of damaged card redistribution of PIN and cancellation of card The request for the replacement of card and redistribution of PIN may be made e if you are a private individual with the Certifcate for PBZCOM NET who is also
8. 00 00 HRK View of the account balance Yes Card revoke Pin redistribution Card replacment Back Figure 2 cancellation and replacement of VISA BE card and reissuance of PIN e if you wish to cancel the selected card you should choose the action Card cancellation e inorder to make the request for the replacement of damaged card you should choose the option Card replacement e for the sending of PIN to your home address if you have forgotten it you should choose the action PIN Reissuance for the selected VISA BE card NOTE you can make only one type of request per single card for example it is not possible to request both the card replacement and PIN reissuance for the same card e the request is ready for signing when you choose the option Send for signing e the request should be signed and executed by clicking the number in orange and selecting the option Sign Sign and execute in line with authorisations for kuna transactions in account to which the card is connected e received Request is located in the box Received for execution and after processing it is transferred to the box Executed e you can revoke Requests received for execution by clicking on Request number and choosing the option Revoke Page 18 New request In preparation For signing Forexecution In execution Executed Rejected Changes by VISA BE SS O a Ordinal number Request no Card number IBAN Status Type of request Date Channel List of requests
9. 2012 Usage limit Balance on day 02 11 2015 0 00 HRK 0 00 HRK 20 000 00 HRK 20 000 00 HRK Figure 42 details of expenses per VISA BE card By clicking on the icon that denotes transactions per card you can browse transactions per a particular card recorded over the past 30 days ua Search Date from 01 18 2015 2 2 Date to 0298 2015 9 2 Amount from Amount to Card Number AGO331XXXXXXG206 20 Row i f re Card Number Card user Channel Status Withdraw Deposit Date PDF LET IME598206 14488190 1 460331XKXXXK6206 ar onjesonone7 448845 POS Conducted 3 928 45 HRK 0 00 HRK 02 05 2015 ke IME5982061448819 7 460331XXXXXX6206 po AVESOBI0614ABB1 POS Conducted 145 21 HRK O0 00HRK 01 28 2015 IME5982061448819 POS ee 3 460331XXXXXX6206 ae ma Conducted 3 045 00 HRK 0 00 HRK 01 27 2015 Ja IME5982061448810 4 460331XXXXXX6206 ones ordne 448049 POS Conducted 139 90 HRK O 00HRK 01 20 2015 A IME5982081448819 a 5 5 460331KXKXKK6206 arne TT 18818 POS Conducted 139 090 HRK 000 HRK 01 20 2015 Jr 6 4g0331xxxxxxe206 MEIIG2061448819 POS Conducted 139 90 HRK 0 00 HRK 01 20 2015 n PREZIMES9820614488719 Figure 53 overview of transactions per a particular card Page 11 By clicking on the link Transactions per VISA BE on the left menu under the heading Cards you will get a view of transactions recorded over the past 30 days for all cards linked to the accounts for which you have authorisation ve
10. Changes by VISA BE 1 191851 A60331X000000020 HR232340009XXXXXXXXX Recived Cardrevocaion 0618 2015 COM Cards 2 191834 4G0SS1ARANAA5O14 HRJI23400090nKKKKKKKK Recived Cardrevocaiion 06 16 2015 COM List of cards Transaction on VIS BE Unpaid expenses AMEX Paid AMEX expenses Figure 3 review of requests by boxes NOTE you can follow also requests made at the Bank and via PBZCOMQ NET channel but you can make the revocation via PBZCOMQ NET of only the requests that have been made through the same channel Page 19
11. HRK 3 Executed Received In processing Prepared 5 987 217 46 HRK 343 959 93 HRK 77 4 564 752 86 HRK 1 013 711 81 HRK 89 23 040 77 HRK 7 254 963 90 HRK 2 0 00 HRK 0 Figure 3 Account status details Page 4 Account movements By selecting the icon for retrieving the movements you can retrieve the movements in a single account and currency It is also possible to choose the period for which you wish to retrieve the movements by selecting the option Date from and Date till and in addition it is possible to enter the criterion Amount from and Amount to which allows you to find the desired movement item in a simpler way You can also find the movements choosing payer payee name or account number and by type of transaction debit credit The transactions disclose the following data e Order number by clicking the number of order you will get the details of a single transaction e Payer Payee Account number when disbursing the funds the data are shown on the payee s name and payee s account number whereas when making a payment the data are shown on the payer s name and payer s account number e Payment description payment description purpose of payment e Disbursement amount of disbursement in currency debits e Payment amount of payment in currency credits e Date of execution date of transaction execution e PDF statement by clicking the icon for PDF statement it
12. PRIVREDNA BANKA ZAGREB USER GUIDE PBZCOM NET INTERNET BANKING FOR CORPORATES REVIEW OF TRANSACTIONS AND REPORTS Zagreb June 2015 Privredna banka Zagreb d d PBZ a bank of INTESA m SNNPAOLO TABLE OF CONTENTS SEVEN 2 TRANSACTION ACCOUNT BALANCE AND MOVEMENTS rrrrrnnnrnnrrnnnnnrnnvnnrrrnnnnnnvnnnnn 2 eee Na ks IG ING AG EE deweiewineeieaciteien deren tenteentetaeteass 2 PE B 1s epee Retr eee EAR ERP ee Ree er er etree Rt erent Beer et Seer ere tree et entre tree 3 Account movements cccccceecccececeeeceeeeneeeseueseueeseeeseueeeueeseeesseeseueeseeseeeseueeneeeseeesags D BE VED OME EEE EN 6 TRANSACTION ACCOUNT STATEMENTS svar 7 Local currency StATEMENTS ccccceecceecccececeeeceeecceeeceeeceueeeseecseeseuseeseesseesenessaeenaess 7 Foreign currency statements arrrnrrrnnrrvarernnrrrnnrrnrrnnrnnanernnrnnnnnnarennernnnnennnennrnnnsennn 8 RET FEN BEN 2 eea E E 8 Hage MENE EE 9 OVERVIEW OF CARD EXPENSES amp TRANSACTIONS AMEX VISA BE 10 REPLACEMENT CANCELLATION AND REDISTRIBUTION OF PIN FOR VISA BE CARD EEE ES 16 Page 1 SAFETY WARNING IMPORTANT NOTICE Upon finishing the work in the service please act according to instructions set out in the image Figure 1 SAFETY WARNING x Tod Please do not leave the smart card USB device unattended After working in PBZCOM NET application be sure to remove the smart card from the reader the ae device from
13. Search Date from 01 18 2015 2 Date to 02182015 2 Amount from Amount to Card Number feed Row Kan Card Number Card user Channel Status Withdraw Deposit Date PDF to asosspoouoowozr E aaa POS Conducted 420 75HRK 000HRK 02 03 2015 Ee END EE NE POS Conducted 399 90HRK 0 00HRK 02 03 2015 Em i 6 seas CORON daua POS Conducted 454 00 HRK 000HRK 02022015 Ma 4 i ees anne POS Conducted 440 88HRK 0 00 HRK 01 34 2015 A Eee Ton ATM Conducted 2 000 00 HRK 0 00HRK 01 29 2015 ES SE ee TT nn TTA ATM Conducted 6 000 00 HRK 000HRK 01292015 E9 TDI ease ATM Conducted 8 000 00 HRK 0 00HRK 01292015 ES B eeesst00000098 RA ATM Conducted 8 000 00 HRK 0 00HRK 01292015 ee METTET Dee etre cannes POS Conducted 26 28 HRK 000HRK 01 28 2015 Ee EEE Ooo seca ange POS Conducted 584 53HRK 00HRK 01 26 2015 ea ND aner POS Conducted 906 24 HRK O00HRK 01232015 Ea PE ee ls caanae POS Conducted 266 50 HRK O 00HRK 01 21 2015 oe Figure 14 transactions per all VISA BE cards The option Transactions per VISA BE allows you to view invoiced transactions This enables you to get an aggregate view of transactions per all cards issued to the User It is also possible to create a PDF certificate showing invoiced transactions by pressing the Print button You can Search by using the following parametres e date s defining a specific period e amount e card number e type of turnover e channel used Page 12 AMEX CARDS By clicking on the link
14. ction on VISA BE IME2089068451827 JEBIT VISA Business Electro RK Active PREZIME2089068451827 DEBI ISA Business Electron HRK cti 4 4603H1X000004010 Unipald expenses AMCA Paid AMEX expenses Figure 1 new rewuest for changes in VISA BE cards Page 16 The request is made in the following way e click on link New request gt Change in VISA BE and click on the number of card numbers in orange for which you wish to make the request the screen will open with card data Figure Information about the card no 460331XXXXXX4017 IME8785036448482 PREZIME8 785036446482 Basic information Card type VISA Business Electron debitna kartica za poslovne subjekte IBAN HR 152340000000000000X Currency HRK Status Aktivna Issue date 12012012 Valid through 0431 2016 Pick up date Usage limits Balance as at 0612 2015 Daily ATM limit 5 000 00 HRK 5 000 00 HRK Daily POS limit 20 000 00 HRK 20 000 00 HRK View of the account balance Yes Card revoke Pin redistribution Card replacme nt Back e Figure 2 Page 17 Information about the card no 460331XXXXXX4017 IME8785036448482 PREZIME8785036448482 Basic information Card type VISA Business Electron debitna kartica za poslovne subjekte IBAN HR 1523400000000000000 Currency HRK Status Aktivna Issue date 12012012 Valid through 0431 2016 Pick up date Usage limits Balance asat 0612 2015 Daily ATM limit 5 000 00 HRK 5 000 00 HRK Daily POS limit 20 000 00 HRK 20 0
15. dit record BON 2 for your own account In order to download the Gredit record form it is required to click on the icon for the downloading of the form If you have several accounts it is possible to choose also the option Issuing BON 2 for all accounts It is not possible to retrieve the issuing of Credit record form for third persons Hew order NOTICE National orders Kuna Commission fee for issuing form Solvency Information BON 2 information on company s solvency is HRE 85 National orders FC WARNING Ifyou are using form Solvency Information BON 2 form In favor of public contracts please certify the form at the nearest Sinergo Desk Internationalftcrossbarder orders Bulk order Templates Issue BON 2 Enter OIB MEB N T TB MB 11111111 LJ issue BOMN 3 for all accounts Overview order National orders Kuna Period 130 w days National orders FC iiiertaionuliciisshorder Download form Solvency information BON 2Y payments Bulk orders Natonal orders Kuna National orders FE Internationalrossborder orders Matured obligations Display of arrears Solvency information Issue BON 2 Figure 9 solvency report Page 8 ARREARS The selecting of the option Arrears allows you to review the overdue liabilities to the Bank on a daily basis New order NOTE National orders Kuna Information about your overdue liabilites si valuable to the previous day and are updated once a day The order t
16. ency statements The list of statements in local currency contains the data on the statement ordinal number statement date debit disbursement and credit payment transactions new balance and number of items in the statement Statements in domestic currency are retrievable in PDF RTF and MN electronic format Daily report on account HR842340009XXXXXXXX currency HRK Filtering Date 06 17 2015 faa 2 Number of reports per year 112015 T _ Review statements from the archive Report number Report date Debit Credit New balance Number of account statments 1 14 06 10 2015 229 20 0 00 19 726 99 2 3 05 21 2015 0 00 157 40 19 956 19 3 12 05 08 2015 217 00 0 00 19 798 79 4 11 05 04 2015 0 00 168 28 20 015 79 D 10 04102015 229 58 0 00 19 847 51 Figure 7 statements currency HRK Page 7 Foreign currency statements List of foreign currency statements contains the data on the statement ordinal number statement date and number of items in the statement Foreign currency statements are retrievable in PDF format Daily report on account HR842340009XXXXXXXX in foreign currency Date 06 17 2015 2 Number of reports per year 112015 v Report number Report date Number of account statments 1 14 08 08 2014 2 13 08 01 2014 ae 3 12 07 02 2014 2 on 4 11 07 01 2014 5 10 06 20 2014 2 l Figure 8 statements in foreign currency CREDIT RECORD BON 2 The PBZCOM NET service allows you to retrieve the Cre
17. hat the given National orders FC In payment of overdue obligations to 22 00 pm will be recorded in the account the same day while the order given after 22 00 pm will be recorded next day Internationalitrossborder orders BANE all amounts are in CRO currency and calculated on 06 05 2014 Bulk order Templates p x s Default JR Party MBK Product Principal Interest Compensation Subscription Total interest Overview order iro ra un domace pravne 1 2340009 00000000 ekke Hun 0 00 0 00 113 08 0 00 0 00 113 08 E National orders Kuna National orders FC Intemationalicrossborder payments Bulk orders National orders Kuna National orders FC Infematonalicrassborder orders Matured obligations Display of arrears Solvency information Issue BON 2 Figure 10 matured obligations Data outlined in the review e Contract number product ID number client ID number identifier of the product contracted by the client with the Bank e Product short product name e Principal amount amount of all matured debts referring to the principal amount regardless of the age of debt e Interest amount of all matured debts referring to ordinary interest regardless of the age of debt e Fee amount of all matured debt under fees and other expenses regardless of the age of debt e Default interest amount of all matured debts under default interest regardless of the age of debt e Total sum of all debts under
18. is possible to retrieve the statement on executed transaction Turnover per account HR842340009 XxxxXxxxxxx currency HRK Filtering Date from 05 17 2015 3 Date to 06 17 2015 3 Amount from Amount to Payer Payee account Payer payee name Transaction type T Review turnovers from the archive Payer Receiver z Date of s Order number Payment description Debit Credit PDF Account Number execution NAZIV1000000013 PAYTMNET 1 2015131480546 229 20 HRK 0 00 HRK 0610 2015 E HR542340009 XXMKXKKX DESCRIPTION l NAZIV1101938609 PAYMENT NE i 7 5 5 i 34 PAA Fi 2 2015115723741 HR162360000 XXXKXXXX DESCRIPTION 0 00 HRK 157 40 HRK 05212015 Total 22920 HRK 157 40 HRK Transactions statement downoad in Figure 4 turnover per account EGE Page 5 Daily report Daily report for account in HRK shows debit and credit transactions disbursements and payments executed that day in the process of execution or scheduled Conditions for retrieving transactions in daily report are e amount from amount to e number of payer s or payee s account e payer s or payee s name e payment or disbursement e order status Daily movements on account HR642340009 XXXXXXXX x currency HRK Filtering Amount from Amount to Payer Payee account Payeripayee name Transaction type Status T Back Order number Payer Receiver Payment description Debit Credit Status Date PDF NAZIV844578 PAYMENT
19. n IBAN format transaction account details will appear They are divided into two logical units e Account data e Account balance details Account data e Account number transaction account by clicking the account number you will get detailed information thereabout e Account name description of the account that can be changed within the Settings menu e Account status status of the account that can be Active and Blocked e Availability of funds funds can be available or their use can be partially or fully suspended Page 3 Account balance details Opening date date on which the account was opened Previous day balance book balance of the previous day Overdraft amount of approved overdraft Overdraft expiry date date when the overdraft is to expire Daily inflows amount and number of daily inflow items Daily outflows amount and number of daily outflow items Separated by status Balance current transaction account balance Provisions amount and number of provisioned funds items Available total available funds in transaction account Account state details Account information AccountNumber Account name Account state Fund disposal Opening date Account state details BookedBalance Overdraft Daily income Daily cast Balance Reservations Available Back HR292340009 NAZN710208 Active Available 03212002 924 59 HRK 0 00 HRK 7 000 004 68
20. the computer and store them in a safe place Carefully keep payment instruments user names passwords codes PINs and other identifiers protecting them from theft loss damage or misuse without distributing them to others Preventive apart from removing the smart card or USB device regularly update anti virus protection on their computers and regularly install security patches to operating systems and Internet browsers and pay attention to suspicious e mails and programs for remote access to your computer if you use them Close Figure 1 safety warning for PBZCOM NET service If you notice that the web address does not start with https comnet pbz hr make sure you stop working in the application because you have not opened the Bank s pages By clicking the lock icon positioned on in or beside the web address for accessing PBZCOM NET service you can check whether the address is correct FigurePogreska Izvor reference nije pronaden br https comnet pbz hr PbzComnetWeb app comethtml DO e Figure 2 verification of web address accuracy TRANSACTION ACCOUNT BALANCE AND MOVEMENTS Accounts home page On the home page of the PBZCOM NET Internet banking application in the segment Accounts there is a list of all transaction accounts you are authorised to work with Information about the account Account number IBAN transaction account by clicking the account number you will get detailed
21. thod the card type Changes by VISA BE a7 IMES7850364484582 ER LAG Kle 1 460331XXXXXX40IT Gnr mER785036448487 DEBI ISA Business Electron HRK Active Cards IMEB681011446488 ii greia ss ent List of cards 2 460331KKXKKKS0 Gnr egee1N11448488 DEBIT VISA Business Electron HRK Active Transaction on VISA BE TE Say ee IMEB082033448579 T Vea RE fan Arya eder AMEX J 460351XKKKKKI0 Ga r7mEee087033448570 DEBM VISA Business Electron HRK Active Paid AMEX expenses MEINBONERARTE77 4 460331XXXXXX4010 VE208906845 1827 DEBIT VISA Business Electron HRK Active PREZIME2089068451827 Figure 31 overview of cards VISA BE CARDS By clicking on the link under a particular card number the screen will open showing basic information about the card e the card type e currency e card status e date of issue e valid through e date when the card was received picked up by the holder e limits for withdrawals at ATMs and use via POS devices e balance as at date withdrawals at ATMs and use via POS devices e view of the account balance Page 10 Details of card number 460331XXXXXA1003 IME2389065441837 PREZIME2389065441837 Details Card type IBAN Currency Status Issue date Expires on Pick up date Daily limit for ATMs Daily limit for POS terminals Balance Inquiry for account Back VISA Business Electron debitna kartica za postovne subjekte HR6523400091100163456 HRK Aktivna 05 01 2012 04 30 2015 05 09
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