Sberbank IB

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Sberbank IB by Mind Map: Sberbank IB

1. Settings

1.1. Notifications

1.1.1. List of active notifications

1.1.1.1. Notification details

1.1.1.2. Delete

1.1.2. Add a notification

1.1.2.1. In-app Enrollment

1.1.2.2. Balance changes

1.1.2.3. ...

1.2. Access

1.2.1. Mobile app activation

1.2.2. List of devices with stauses

1.2.2.1. Name of device

1.2.2.2. Accessable

1.3. Language settings

2. Messages

3. My finances

3.1. Accounts

3.1.1. Current account

3.1.1.1. Account status + reaction

3.1.1.2. Balance + Overdraft

3.1.1.2.1. Promo: open saving or deposit

3.1.1.3. Info

3.1.1.3.1. Details

3.1.1.3.2. Linked cards

3.1.1.4. Transation history

3.1.1.4.1. Filter and search

3.1.1.4.2. Get statement

3.1.1.5. Upcomings

3.1.1.6. Make a transfer

3.1.1.7. Change name

3.1.1.8. Close

3.1.2. Saving account

3.1.2.1. Account status + reaction

3.1.2.2. Balance

3.1.2.2.1. Promo: fill up balance for better %

3.1.2.3. Details

3.1.2.4. Transaction history

3.1.2.4.1. Filter and search

3.1.2.4.2. Get statement

3.1.2.5. Upcomings

3.1.2.6. Fill up

3.1.2.7. Send money

3.1.2.8. Change name

3.1.2.9. Close

3.1.3. Credit card

3.1.3.1. Card status + reaction

3.1.3.2. Balance

3.1.3.3. Repayment shedule

3.1.3.4. Info

3.1.3.4.1. Card requisites

3.1.3.4.2. Linked cards

3.1.3.4.3. Account requisites

3.1.3.4.4. Additional programs

3.1.3.5. History

3.1.3.5.1. Filter and search

3.1.3.5.2. Get statement

3.1.3.6. Redeem debt

3.1.3.7. Change name

3.1.4. Deposit

3.1.4.1. Account status + reaction

3.1.4.2. Balance

3.1.4.2.1. Promo: fill up balance for better %

3.1.4.3. Info

3.1.4.3.1. Requisites

3.1.4.3.2. Reference account #

3.1.4.3.3. Gains

3.1.4.4. History

3.1.4.4.1. Filter and search

3.1.4.4.2. Get statement

3.1.4.5. Apcomings

3.1.4.6. Fill up

3.1.4.7. Withdraw money

3.1.4.8. Change name

3.1.5. Loan

3.1.5.1. Account status + reaction

3.1.5.2. Balance

3.1.5.3. Repayment shedule

3.1.5.4. Info

3.1.5.4.1. Requisites

3.1.5.4.2. Additional services

3.1.5.5. History

3.1.5.5.1. Filter and search

3.1.5.5.2. Get statement

3.1.5.6. Upcomings

3.1.5.7. Redeem debt

3.1.5.8. Change name

3.2. Cards

3.2.1. Debit card

3.2.1.1. Card status + reaction

3.2.1.2. Balance + connected accounts

3.2.1.3. Info

3.2.1.3.1. Linked to accounts

3.2.1.3.2. Requisites

3.2.1.3.3. Additional services

3.2.1.4. History

3.2.1.4.1. Filter and search

3.2.1.4.2. Get statement

3.2.1.5. Change a set of card parameters

3.2.1.6. Change limits

3.2.1.7. Change name

3.2.1.8. Request for PIN delivery

3.2.2. Credit card

3.2.2.1. Change a set of card parameters

3.2.2.2. Change limits

3.2.2.3. Change name

3.2.2.4. Request for PIN delivery

3.3. Inactive products

3.4. Order a new product

3.4.1. Deposits

3.4.2. Saving accounts

3.4.3. Debit card

4. My expenses

4.1. Payment orders

4.1.1. Future date payment order

4.1.1.1. Status

4.1.1.2. Details

4.1.1.2.1. Date

4.1.1.2.2. Payment requisites

4.1.1.2.3. Fees and exchange rates

4.1.1.3. Cancel

4.1.1.4. Change

4.1.2. Pending payment order

4.1.2.1. Status

4.1.2.2. Details

4.1.2.2.1. Date

4.1.2.2.2. Payment requisites

4.1.2.2.3. Fees and exchange rates

4.1.2.3. Cancel

4.1.3. Executed payment order

4.1.3.1. Status

4.1.3.2. Details

4.1.3.2.1. Date

4.1.3.2.2. Payment requisites

4.1.3.2.3. Fees and exchange rates

4.1.3.3. Repeat

4.1.3.4. Create a standing order

4.1.3.5. Create a template

4.1.4. Export transaction list

4.1.4.1. Send transaction list via e-mail

4.1.4.2. Export transaction list in PDF

4.1.4.3. Export transaction list in XLS

4.1.5. Search and filters

4.1.5.1. Channel

4.1.5.1.1. IB

4.1.5.1.2. MB

4.1.5.2. Direction

4.1.5.2.1. Income

4.1.5.2.2. Outcome

4.1.5.3. Product

4.1.5.3.1. List of active products

4.1.5.4. Status

4.1.5.4.1. Executed

4.1.5.4.2. Pending

4.1.5.4.3. Accepted (future date)

4.1.5.4.4. Suspicious

4.1.5.4.5. Fraudulent

4.1.5.4.6. Rejected

4.1.5.4.7. Unrealized

4.1.5.4.8. Canceled

4.1.5.5. Beneficiary account #

4.1.5.6. Date

4.1.5.6.1. Day

4.1.5.6.2. Period

4.1.5.7. Amount

4.1.6. New transfer

4.2. Last transactions

4.2.1. Outgoing transaction form a card

4.2.1.1. Status

4.2.1.2. Details

4.2.1.2.1. Date

4.2.1.2.2. Transfer requisites

4.2.1.2.3. Origin card

4.2.1.2.4. Origin channel

4.2.1.3. Print transaction details

4.2.1.4. Export transaction detail

4.2.2. Incoming transaction from payment order

4.2.2.1. Status

4.2.2.2. Details

4.2.2.2.1. Date

4.2.2.2.2. Payment requisites

4.2.2.2.3. Fees and exchange rates

4.2.2.3. Reply

4.2.2.4. Make a mandate

4.2.2.5. Send a confirmation

4.2.2.6. Export transaction detail

4.2.2.7. Print transaction details

4.2.3. Outgoing transaction from payment order

4.2.3.1. Status

4.2.3.2. Details

4.2.3.2.1. Date

4.2.3.2.2. Payment requisites

4.2.3.2.3. Fees and exchange rates

4.2.3.2.4. Origin device

4.2.3.2.5. Origin channel

4.2.3.3. Repeat

4.2.3.4. Make a template

4.2.3.5. Make a standing order

4.2.3.6. Send a confirmation

4.2.3.7. Export transaction detail

4.2.3.8. Print transaction details

4.2.4. Held transaction

4.2.5. Search and filters

4.2.5.1. Channel

4.2.5.1.1. IB

4.2.5.1.2. MB

4.2.5.1.3. ATM and POS

4.2.5.2. Direction

4.2.5.2.1. Income

4.2.5.2.2. Outcome

4.2.5.3. Product

4.2.5.3.1. List of active products

4.2.5.4. Status

4.2.5.4.1. Executed

4.2.5.4.2. Held

4.2.5.4.3. Declined

4.2.5.5. Date

4.2.5.5.1. Day

4.2.5.5.2. Period

4.2.5.6. Amount

4.2.6. List of already generated statements

4.2.6.1. New statement

4.2.6.1.1. Print statement

4.2.6.1.2. Send statement via e-mail

4.2.6.1.3. Export statement in PDF

4.2.6.1.4. Export statement in XLS

5. Spend

5.1. Transfer between my accounts

5.1.1. Switcher: Single payment order / Standing order

5.1.2. Save as template

5.1.3. Send email/PDF confirmation

5.1.4. Fill using a template

5.2. Domestic transfers

5.2.1. Switcher: Single payment order / Standing order

5.2.2. Save as template

5.2.3. Send email/PDF confirmation

5.2.4. Fill using a template

5.3. International transfers

5.3.1. Transaction type

5.3.1.1. SWIFT Payment

5.3.1.1.1. Rub payment

5.3.1.2. Euro payment

5.3.2. Switcher: Single payment order / Standing order

5.3.3. Save as template

5.3.4. Send email/PDF confirmation

5.3.5. Fill using a template

5.4. Direct debit

5.5. Templates

5.5.1. List of templates

5.5.1.1. Details

5.5.1.2. Apply

5.5.1.3. Edit

5.5.1.4. Delete

5.5.2. Add a new template

5.6. Standing orders

5.6.1. List of active standing orders

5.6.1.1. Status

5.6.1.2. Details

5.6.1.3. Make a single payment using standing order

5.6.1.4. Edit the standing order

5.6.1.5. Delete the standing order

5.6.2. List of inactive standing orders

5.6.2.1. Status

5.6.2.2. Details

5.6.2.3. Make a single payment using standing order

5.6.2.4. Renew the standing order

5.6.2.5. Delete the standing order

5.6.3. Add a new standing order

5.7. Mandates

5.7.1. List of active mandates

5.7.1.1. Status

5.7.1.2. Details

5.7.1.3. Copy

5.7.1.4. Edit the mandate

5.7.1.5. Delete the mandate

5.7.2. List of inactive mandates

5.7.2.1. Status

5.7.2.2. Details

5.7.2.3. Copy

5.7.2.4. Renew the mandate

5.7.2.5. Delete the mandate

5.7.3. Add a new mandate

5.7.3.1. Details

5.7.3.1.1. Direct debit

5.7.3.1.2. SIPO (SBCZ)

6. Save

6.1. Sales wizard: deposits

6.2. Sales wizard: saving accounts

7. Profile

7.1. User info

8. Get help

8.1. Help hints

8.2. Bank contacts