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Detailed Account Summary of all listed accounts.
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Mini-statements of each of the listed accounts showing last 6
transactions for those account(s).
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Statement-by-Period of each
of the listed accounts, based on the period specified. |
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Immediate or Scheduled Transfer
of Funds between your own accounts, as well as to third-party accounts
setup as beneficiaries, maintaining accounts with MCB. |
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Scheduling of ‘One-Time’
as well as ‘Recurring’ Funds Transfers. |
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Payment of utility bills for
registered Utility Companies. |
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Immediate or Scheduled Bill
Payments. Scheduling of ‘One-Time’ as well as ‘Recurring’
bill payments. Option for ‘Full’ or ‘Partial’
payment based on the payment conditions. |
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Bulk Salary Transfer for Corporate
Customers, to facilitate them in paying salary to the corporate
employees who maintain accounts with MCB. |
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Cheque Book Request for any
of your listed accounts. |
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Payment/Transfer Alerts for
reminding, in advance, prior to the processing of specified payments
and transfers. |
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Personal Alerts for
reminding of pre-specified events and occasions. |
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Mobile Recharge facility for all mobile companies! |
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Notes: |
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Please ensure that VB standing
order instruction are placed at least four days prior to the payment
date. If confirmation of the payment is not received via Email /
SMS, kindly contact the call center at 111000622 to log a complaint. |
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Please note: In case your bill
details are not available at the time of payment & your bill
payment due date is close; kindly use other modes of bill payment
to avoid any late payment charges. |
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Successful bill payments using VB are acknowledged by an email and SMS
notification. In the event you do not receive either; kindly contact the call center for confirmation or to lodge
a complaint. In the event a transaction fails you are advised to use another mode of paying your bill to avoid
late payment charges. |
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