Have a consolidated view of all your Bank Windhoek business accounts.
Apply segregation of duties to create and manage beneficiaries and make payments according to your company’s authority matrix.
Manage users’ rights by allocating transaction limits which include daily and monthly limits, to comply with your business approval mandates.
Conduct creditor payments to all banks registered with the domestic automated clearing house (Namclear) or the regional clearing house (Bankserv).
Initiate inter-account transfers and international payments.
Download and print official or provisional bank statements.
Facilitate access to Bank Windhoek’s Bureau bulk payment and collections services.
The platform facilitates payments to any bank in Namibia and participating South African banks linked to the Automatic Clearing House (ACH).
Payments released through iBank before 14:00 during working days are credited to the beneficiary bank account on the same day, depending on the beneficiary bank's processes. Payments made after 14:00 will reflect in the beneficiary's account the next business day.
Bank Windhoek to Bank Windhoek payments are processed in near-to real-time and not restricted to a cut-off time.
Explore Further →
← Explore Further