The Iran Zamin Bank internet service is one of the modern banking systems of this bank. It helps the clients who have access to internet to create a home branch for them whenever they need to all necessary banking services.
Stages and terms of using Bank Information Exchange Switch ( SABA):
- Opening deposit account
- Referring to the nearest branch
- Completing the related forms in branch
- Receiving the username and first and second passwords (password to transfer fund) from the branch
Entering the internet system of Iran Zamin Bank with ISTA username and password:
After the first entering into the bank internet system, the system within the format of a message asks you to create a new username and password instead of the present username and password.
Note: Please take care in keeping and memorizing the new username and password, because you can enter the bank internet system only with new username and password.
An introduction to the services for real persons:
- Adjustment and quick access to desired deposit number and receiving remaining balance and statement in home page.
- Receiving the specification of one’s deposit( status of deposit, type of deposit, name of deposit , name of branch opening the account and deposit IBAN[SHEBA] number)
- Deposit at a glance : Access to all numbers of deposits
- Financial timeline : Displaying circulations by selecting the type of deposit by year and month in calendar form
- Contact: It provides the possibility to register the numbers of card, deposit facilities and highly refereed one’s IBAN to facilitate the transfer operation of funds.
- Opening an account: Opening an account in virtual form in each branch
- Fund Transfer: Local transfer ( regular, constant, one time payment , card to deposit ( local and Inter – Bank Card Switch[SHETAB])(card to card), Real time gross settlement systems (RTGS)[SANTA], and Automatic Clearing House (ACH)[PAYA]
- Taking a report: Taking a report ( transfer of constant funds , transfer of funds via RTGS , transfer of funds via ACH, details of transfer of funds via ACH, and card transactions) , possibility of cancelling constant funds , cancellation or suspension of ACH
- Card management: Easy access to cards issued to pay the bill , fund transfer , financial statement , balance of account , blockage , change of password and selection of secondary account ( details) by referring to menu card
- Registration of cheque sums(date, amount …)issued before being collected, observing the state of checks issued
- Check management: Charge purchasing, paying regular and one-time payment bills ( payment management)
- Adjustments : Change of use , password and second password and also statement adjustment
An Introduction to Services for Legal Persons:
- Adjustment and quick access to desired deposit numbers and receiving balance of account and statement in homepage
- Receiving the specifications of one’s deposit ( status of deposit, type of deposit, name of deposit, name of branch where the account was opened, and IBAN number of the deposit)
- Deposit at a glance: Access to all numbers of deposits
- Financial timeline : Displaying all circulations(turnovers) by selecting the type of deposit by year and month in calendar form
- Check management: Observing the status of checks issued