Corporate Internet Banking (CIB) fund transfer options are:

• Transfers within your own Commercial Bank Accounts.
• Transfers Within Qatar
• Telex Transfer (International payments)
• WPS payroll (.csv format only)
• Bulk Payroll (.csv, .text, MT -103 and QATCH - 4 fields format)
• Bulk Paycard (.csv and .text formats)
• Bulk vendor payments (.csv, .text and MT -103 format)
• Bill payments
• Utility payments
• Cheque Book request
• Scheduled payments

Fund transfer charges are comparatively lower than those of the branch. Click here to view Tariff of charges.

Yes, agreed special transaction charges can be configured in CIB. You can request it via secure email or through your relationship manager.

Yes, agreed Special rates can be configured in CIB. You can request it via secure email or through your relationship manager.

CIB supports multi-level approvals, with the flexibility to match your business policies, and the specific needs of your organization along with the 3 levels of security.
The usage can be configured by users to give restricted access (for e.g. view only access) to the front desk operator, and complete access to the main HR authorised person or the designated person by Senior Management. You can specify the number of approvals needed for effecting a transaction. The transaction will not be made unless it has been approved by the required number of authorised signatories. If you want to restrict access to certain user(s), you should contact us.

Yes. You can download Swift copies of all the processed transactions except for transfers made between Commercial Bank accounts, and own account transfers at the End of the day.

You can create a beneficiary/template or schedule payments for the successfully processed transactions only.

let's explain this further Please login it your CIB account, then click on the Username and select "FAQ" from the dropdown. You will be able to find all the information you need to create the file.

Yes. Login to your CIB account, then click on the Username and select "FAQ" from the dropdown. You will be able to find all the relevant field information to create the file.

Click on the File Validation failed transaction reference and check the invalid transaction(s) list; click on view icon, and review and amend rejection reason in the file.

No, please change the file name and upload it again.

Yes. Originators can delete file validation failed transaction from the queue.

Yes, provided transaction has forward value date.

Click on the reference number you want to check the status of, under all transaction in the dashboard and click on the reference number of the transaction to check the status.

Click on the reference number you want to check under all transaction in the dashboard and click on the reference number of the transaction, then click on workflow details. This will give you a timestamp of the transaction released by each user within the selected workflow.

You need to login with your login credentials and then click on radio button "All Transactions". You will be able to see all transaction types with different status. Click on the number of the type of the transaction you would like to check status OR input Transaction reference in the search field. Then click on the reference number and status of the transaction will be displayed with rejection reason (if any). If you wish to see with whom Transaction pending for approval click on the workflow details and you will be able to see complete log of the transaction.

Any payment which is release to the bank and has forward value date can be deleted by Originator of the payment and same workflow should be followed to approve deletion of the payment.