TMB Corporate Net Banking Process Guide

Follow the steps below to start TMB Corporate Net Banking. If you have a corporate account with Tamilnad Mercantile Bank Ltd then by following this process you can settle your business-related transactions online through net banking.

TMB Corporate Net Banking Registration

The process of doing TMB Corporate Net Banking registration is very simple. If you have opened your business account in Tamilnad Mercantile Bank, then the bank gives the Corporate Net Banking ID password while opening the corporate account.

If you have not received the TMB Corporate Net Banking ID password while opening the account, then you can apply for TMB Net Banking again by visiting the bank. Once you get the ID password, you can log in to the portal.

TMB Corporate Net Banking Account Module

First of all, login into TMB corporate net banking.

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Click on the Account Summary Option to view the list of accounts that are linked to the user with account information.

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Click on the account nickname hyperlink to view the account details of the specific account.

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Account Details of the selected account will be viewed for user reference.

Account Module for Operative Accounts

Click on the Operative Accounts option to view the list of operative accounts that are available for this user.

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A list of operative accounts that are linked to the user is viewed.

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A list of options present for the listed operative account will be viewed by the user.

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Click on the mini statement option for the selected operative account to view the mini statement.

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Mini Statement of the selected account will be viewed.

Account Module –Deposit Account

Click on the deposit account option to view the list of deposit accounts linked for the user.

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A list of deposit accounts that are present for the user will be viewed.

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Click on the view transaction history option to view transaction history.

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Click on the view deposit schedule option to view the schedule of payments for the deposit account.

The Schedule of payments for the selected deposit account will be viewed.

Account Module for Loan Account

Click on the Loan Accounts option to view the list of loan accounts linked to the user.

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All loan account lists will be visible on the screen linked to the user account.

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Click on the view transaction history option to view the transaction history of the user.

Click on the view Disbursement Schedule option to view the disbursement schedule of the loan account.

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The disbursement schedule for the selected loan account will be viewed.

Corporate Net Banking Administration Module

Choose the Administration Menu from the menu tree listed for the corporate admin.

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Click on the Access Management Option from the menu tree to maintain the access of the users present in the corporate.

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To view/edit the details of users present in the corporate, choose the Maintain User Access Detail option from the dropdown listed and click on the OK button.

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Click on the hyperlink provided in the user ID to view the user details.

Enabling or Disabling a User in Corporate Net Banking

Select the user and click on the enable/disable user button to disable/enable a user

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To link accounts to a user, Choose the Account Linkage option from the additional actions menu dropdown.

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Click on the look-up option to list the accounts that are linked to the user customer’s id.

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Choose accounts from the list displayed in the lookup screen for which the account options are to be linked and click on the select button.

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Choose the account access option for those accounts to be linked for the user and click on the continue button.

Activating Out of Office Setting

Choose the Activate Out of Office Setting from the Additional Actions dropdown list and click on the OK button.

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Select an option on whether to enable or disable the out-of-office setting and click on the continue button.

Customer ID Linkage in Corporate net Banking

Choose the customer ID linkage option from the additional actions dropdown menu and click on the OK button to link the customer’s IDs to the user.

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Choose those customer IDs that are to be linked to the user from the corporate and click on the continue button.

Report Linkage to Corporate Net Banking

Click on the reports linkage option from the list of additional actions dropdown and click on the OK button to link report formats to the user.

Choose the report that is to be linked to the user and click on the continue button.

Login Time Restrictions in TMB Corporate Net Banking

Choose the set login time restrictions option from the list of additional actions menus and click on the OK button to set the login time restriction for a user.

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Choose a login time to restrict the user and click on the continue button.

Third Party Funds Transfer Process in TMB Corporate Net Banking

Click on the Third Party Transfer Menu from the Menu option.

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Select a frequency type from the dropdown and click on the go button.

Choose a from or debit account from the list of accounts viewed in the dropdown.

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Click on the view account details option to know the details of the account selected

Choose an account to which an account has to be transferred from the list of accounts shown in the dropdown.

Enter the amount to be transferred in the amount field and provide some particulars in the remarks field.

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Click on the Transfer button after filling in the above information.

Select a checker for the transfer option from the list of checkers displayed while clicking on the lookup option available near the field.

Enter the Transaction password and One Time Password (OTP) received by a user in the registered mobile number.

Click on the submit button to proceed further after entering the above details.

The initiating transaction is being submitted for corporate approval and the details of the initiated transaction will be viewed.

Third Party Fund Transfer Checker Process

The checker must click on the View Approval Queue menu that is listed in the checker’s menu tree.

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 Click on the hyperlink provided at the reference number of the transaction to view the details of the transaction initiated by the maker

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Choose the check box of the transaction and click on the submit button to proceed to approve the transaction.

Enter the Transaction Password and One Time Password (OTP) that is received by the user in the registered mobile number.

Click on the Approve button to proceed after entering the above details.

Confirmation of approval by the checker for the transaction will be viewed with transaction details.

How to Add Beneficiary to TMB Corporate Net Banking Portal

Click on the Manage Beneficiary menu From the Menu Tree.

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Choose the Add Beneficiary Option from the dropdown and click on the OK button.

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Enter the Beneficiary / Payee name and nickname.

Nickname will be represented in the list within the list of payees.

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Enter the account number of the beneficiary that is to be added.

Selected a network identifier from the dropdown list and select a bank from the bank identifier list.

Choose a bank from the bank identifier list provided in the get branch details option.

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After selecting the preferred bank identifier, the details of the beneficiary bank will be viewed.

Select a checker for the payee addition option from the list of checkers displayed while clicking on the lookup button available near the field.

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Enter the transaction password and One Time Password received by the user in the registered mobile number.

TMB Corporate Net Banking Forgot Password

Here is a process of resetting the password of TMB corporate net banking if you forgot the password.

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Click on the Forgot Password? Hyperlink present in the TMB Internet Banking Login Page.

Select password resetting type, Online or Offline.

There are two modes present in TMB Internet Banking to Change the password such as Online Mode and Offline Mode. Users can select the preferred mode.

Select Online mode and after selecting the preferred mode change the password, click on the continue button.

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Enter the User Id of the Internet Banking Account.

Click on the Continue button after entering the Login User ID.

Answer correct security questions that have been registered in the first login of the user.

Click on the Continue button to proceed after answering the security questions.

Enter the One Time Password (OTP) that is received in the registered mobile number of the user.

Enter a Login / Signon and Transaction password in the consecutive fields.

Click on Continue after entering the required details.

Your password is changed successfully and the User can click on the Go To Login page button, to navigate the screen to the login page.

TMB Net Banking File Upload Process for Salary Payments

Click on the Upload a File menu from the transaction management menu tree.

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Choose the Salary Payments option from the dropdown list of options and click on the OK button.

click on the download XLS File Format hyperlink to view the sample XLS file format of the document that can be uploaded by the user.

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 Click on the Download CSV file format hyperlink to view the sample CSV file format the document that can be uploaded by the user.

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Enter a file name for the transaction for further reference.

Select a date to process the file upload request.

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Upload a file for salary payments by clicking on the browse button in the field.

Select the preferred transaction mode from the dropdown list such as NEFT, RTGS, and Within Bank.

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Click on the Continue button to proceed after entering all the above details.

Salary Payment Checker in TMB Net Banking Dashboard

Click on the Approve / Reject Uploaded Files menu from the Transaction Management menu tree.

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Click on the hyperlink provided in the reference number of the upload to view the details of the file upload made by the user.

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Details of the upload file will be viewed by the checker.

Click on the View History button for a specific file upload to view the history of the file upload.

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The history of the uploaded file such as entered user details will be viewed.

Click on the View Details button by selecting a specific file upload to view the records present in the upload file.

Uploaded file details with the transactions will be viewed and the checker can verify or delete the transactions present in the file.

Click on the Approve button to proceed to approve the uploaded file, select the file.

Verify the details on the next page and click on the Continue button to proceed after verifying the details.

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Enter the Transaction Password and One Time (OTP) that is received in the registered mobile number of the user.

Click on the Submit button to proceed after entering the above details.

A confirmation message after approving the uploaded file will be viewed.

Salary Upload Module in TMB Corporate Net Banking Portal

Transactions within TMB are allowed via this module of File Upload whereas the user has to provide the beneficiary account number and the amount to be transferred in the file and upload the same to the application.

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Click on the Upload File menu from the Transaction Management menu tree.

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Choose the Salary Upload option from the dropdown list of options and Click on the OK button to proceed to the next page.

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To view the sample XLS file for uploading, click on the Download XLS file format button.

To view the sample TXT file for uploading, click on the Download Txt file format hyperlink.

Click on the Download CSV file format hyperlink to view the sample CSV file for uploading.

Enter the name of the File upload transaction for further reference.

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Provide the Description of the file that is to be uploaded.

Give the date or file processing by the user.

The file to be processed can be uploaded by the user using the browse button in the field.

Click on the Continue button to proceed after entering the above details.

Select a checker/ approver for the transaction initiated, from the list of users viewed while clicking on the Lookup button.

Enter the transaction password and One Time Password (OTP) received by the user in the registered mobile number.

Click on the Submit button to proceed after entering the above details.

Confirmation of the file that the user uploads is viewed.

Salary Upload Checker

Click on the Approve / Reject Uploaded files menu from the transaction management menu tree.

To view the details of the file that is uploaded, click on the hyperlink present in the reference number of the uploaded file.

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Details of the uploaded file will be viewed.

Click on the view history button to view the history of the uploaded file.

Click on the View Details button to view the transaction details specified in the uploaded file.

Choose the file and click on the Approve button to approve a file that is uploaded.

Verify the above details and Click on the Continue button to proceed.

Enter the transaction password and One Time Password (OTP) received by the user in the registered mobile number.

Click on the Submit button after entering the above details.

Uploaded file approval confirmation will appear on the screen.