Professional Documents
Culture Documents
A. Log-in screen
j
The Log-in screen is the first screen you will see after accessing www.lbpweaccess.com.
Username
nominated in the
weAccess enrollment
form
Password
Computer-generated
provided by LandBank
through a PIN-mailer.
Response
Code from
the vToken
Software
Instructions
Step 1 Key in username, password and response code.*
Step 2 Click the Submit button to access the system or Reset button
to clear the data entered in the boxes provided.
* Username and password are case-sensitive. Password must contain 6-8 alphanumeric characters.
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The weAccess facility requires you to regularly change your password for security purposes. Initial log-on
automatically directs you to the change password screen to change your computer-generated password to your
preferred password. Thereafter, you can change your password anytime.
Old Password
Computer-generated
provided by LandBank
through a PIN-mailer.
New Password
Your preferred password
Instructions
Step 1 Enter the computer-generated password indicated in your PIN mailer in the box provided.
Step 2 Enter new password in the box provided. The new password must contain 6-8 alphanumeric
characters.
Step 3 Re-enter new password in the Confirm New Password box.**
Step 4 Click any of the following buttons:
Change password to effect new password
Reset to cancel change of password
Logout to exit from weAccess.
Once the password is changed, this screen will be displayed.
Step 5 Click the Other Transactions hyperlink to perform another transaction or click the
LANDBANK Homepage hyperlink to logout from weAccess.
** Username and password are case-sensitive. Password must contain 6-8 alphanumeric characters.
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Log-out Button
weAccess system
will trigger the log-out
procedure.
Homepage Button
This button allows
you to log-out from
weAccess and will
direct you to the
LANDBANK website
at
www.landbank.com.
Right Panel **
Allows you to easily
navigate the desired
weAccess modules/
services.
Email Us Button
This button allows
you to navigate the
Compose New
Message page,
wherein you can
send email messages
to LANDBANK.
Help Button
This button will direct
you to Frequently
Asked Questions.
Instructions
Step 1 Click the hyperlink of the available services under the following functionalities to
make online transactions:
Deposit Account Profile
Funds Management*
Institutional Services*
Loan Profile*
Current Account Services*
Remittance*
* Access to these hyperlinks shall be based on the functionalities allowed to be enrolled.
** Right Panel contains the following:
Customization
Account Tag Management - Allows you to tag enrolled accounts with your nominated names
for easier reference.
Administration
Change Password - You can change your password anytime.
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Instructions
Step 1 Click on the Account Information
hyperlink to navigate the
Balance Inquiry page*.
Step 2 To see the details of a particular
account, click on the hyperlink
of the account number.
You can opt to print the screen by
clicking on the Print hyperlink.
*
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Instructions
Step 1 From the Account Information
Module, click on the View
Account Statement hyperlink.
Step 2 Tick on the radio button of the
Account number to be viewed.
Step 3 Click any of the following buttons:
Statement
Todays Transaction
Download
You have the option to Print the page by
clicking on the Print hyperlink.
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Instructions
Step 1 From the Account Information
Module, click on the View/
Amend/Delete Accounts
Group hyperlink.
Step 2 To view an Accounts Group, click
on the Group Name hyperlink to
view Account Group details.
To amend Accounts Group, click
on the Group Name hyperlink to
view and amend Accounts Group
details.
To delete an Accounts Group,
check the box of the
corresponding Group Name
and click on Delete button.
You have the option to Print the
page by clicking on the Print
hyperlink.
If you choose to amend an accounts
group, you will be directed to this screen.
Step 3 You may choose the account
number to be disenrolled from
the list of assigned accounts.
Or, choose the account number
to be enrolled from the list of
unassigned accounts.
To perform another transaction,
click on the Main Menu button
to go back to the Welcome Page
screen, or you can choose from
the desired weAccess modules/
services in the right panel.
If you wish to log-out from weAccess, click
on the Log-out button.
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Module 3 Auto-Debiting
The Auto-Debiting can be used by the institution in collecting payments from its clients/buyers. It allows the institution to
debit funds from the enrolled deposit accounts of its clients/buyers and credit funds to the institutions own account.
A. View Auto Debiting Request Screen
Instructions
Step 1 From the Welcome Page screen,
under Funds Management, click on
the Auto Debiting hyperlink to
view the Auto Debiting Request.
Step 2 Click on a Transaction Reference
Number hyperlink to show further
details of the Auto Debiting
transaction.
Click on the Print hyperlink to
print screen.
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Instructions
Step 1 Click on the Sweep Group
Maintenance hyperlink.
You will be directed to this screen
where you can choose to create an
Inward or Outward Sweeping Group.
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a.1.1.2 Setting of Group Maintenance - Inward Sweep Group Transaction Acknowledgment Screen
This screen will be displayed after deleting
or updating sweep group.
You have the option to print the page by
clicking on the Print button.
To perform another transaction, click on the
Another Inward Sweep Group Request
hyperlink.
Click on the Main Menu button to go back
to the Welcome Page screen, or you can
choose from the desired weAccess
modules/services in the right panel.
If you wish to log-out from weAccess, click
on the Log-out button, or the
LANDBANK Homepage hyperlink.
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Note:
* In order to create an Inward Sweeping Schedule, you need to create a sweeping group (please refer to page 16) Fund
sweeping transaction will be processed per satellite account. If the balance of one satellite account is not sufficient,
the transaction will be processed, with the status of successful for satellite account with sufficient balance thus, failed
for satellite account with insufficient fund. e.g.
Satellite Account A
Satellite Account B
Satellite Account C
Satellite Account D
Limit
P500
400
500
500
Status
Successful
Failed
Successful
Successful
Reason
Insufficient Fund
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P500
400
500
500
P500
300
500
500
Status
Successful
Failed
Successful
Successful
Reason
Insufficient Fund
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Note:
* In order to create a Manual Outward Sweep Request, you need to create a sweeping group (please refer to page 19).
Fund sweeping transaction will be processed per satellite account. If the source account balance is not sufficient to
complete the fund sweeping transaction, the transaction will be successful for satellite account/s which have been
credited and failed for satellite account/s which have not been credited due to insufficiency of fund. See example of
Outward Sweeping Transaction below:
Source Account
: Mother Account
available balance
: P4875 before sweeping Amount to be credited
Status
Amount to be retained: P2000
Reason
Satellite A
Satellite B
Satellite C
Satellite D
P 500
Successful
-
P 900
Successful
-
P 500
Successful
-
P1000
Failed
insufficient fund.
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B. Pay Bills
Only payments for enrolled merchants and
current bills are accepted. LANDBANK will
not be liable for payments made for past
due accounts.
Instructions
Step 1 To pay bills, click on the Pay Bills
Step 2 Choose a bill to pay by clicking the
billers name hyperlink.
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by
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Instruction
Step 1 From the Welcome Page screen,
click on the Checkbook Reorder
hyperlink.
Step 2 To view checkbook reorder, click on
the View Checkbook Reorder
hyperlink.
Step 3 If you want to print the page, click on
the Print hyperlink.
Step 4 Click on a Transaction Reference
Number hyperlink to view complete
details of checkbook reorder.
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IX. Remittance
Module 12 Remittance
The Remittance functionality generates the outward remittance application form which can be submitted to the branch
for processing. It also provides link to the EASY Padala website of LBP.
A. View Remittance Application Screen
Instructions
Step 1 From the Welcome Page screen,
Click on the Remittance
Application Form hyperlink.
Step 2 Click on
a
Transaction
Reference Number hyperlink
to view the complete details of
remittance application.
If you want to print the page, click
on the Print hyperlink.
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click
the
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X. Log-out
To log-out from weAccess, click on the Log-out button and the system will trigger the log-out procedure. You will be
logged-out and a transaction history will be shown which displays all transaction made. System will automatically log-out
after 5 minutes of inactive use.
Instruction
Step 1 Click on the Log-out hyperlink from the upper right position of the screen.
* Do not click the
button on the screen to log-out because re-accessing the weAccess will take longer time.
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A
Access Log Control
Displays the instances wherein the user tried to access the weAccess facility within the past 3 months.
Access Rights
Refers to the accounts of the institution and the modules of weAccess wherein the authorized user is given access to as
defined in the Board/Sangguniang Resolution.
Account Description/Tag
Account name specified/tagged by the institution for a particular deposit account enrolled.
Account Number
The institutions enrolled deposit account.
Account Tag Management
A facility that allows the institution to tag its enrolled accounts for easier management.
Account Type
The account type to be handled by the system either regular savings, current account or High Yield Savings Account.
ADA
Auto Debit Arrangement
ADB
Average Daily Balance
Approve button
Button to be clicked to authorize a transaction.
ATM Payroll
Uploading of payroll file details and assigning of enrolled account number to be debited.
Audit Trail
A record showing who has accessed and what operations he or she has performed during a given period of time. Audit
trails are useful both for maintaining and for recovering lost transactions.
Authorization Rule
Refers to the level of authority of authorizers as to amount, account and module to be accessed as defined in the
Board/Sangguniang Resolution
Authorizer
A person given access to a particular enrolled deposit account(s) and has the authority to implement (i.e. approve,
disapprove or hold) the transaction in the weAccess.
Auto Crediting
Transfer funds to your suppliers account by debiting from your enrolled deposit account.
Auto Debiting
Transfer of money by crediting from enrolled 3rd party deposit accounts to the clients enrolled account.
Available Balance
Withdrawable balance.
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B
Back button
To go back to the previous screen and edit details
Balance Inquiry
Viewing of all enrolled deposit accounts.
Bills Payment
Online settlement of bills.
Branch Name
Branch where the account is maintained.
C
Cancel button
Button to be clicked to cancel a future-dated transaction.
Cancel Future-dated Fund Transfer
This facility allows the institution to cancel pending approved future-dated fund transfer. Only user tagged as maker
can access this screen.
Change Password
The weAccess facility requires the user to regularly change his password for security purposes. User can also change
his password at his own initiative. Passwords should be alphanumeric and at least 6 but not more than 8 characters.
Checkbook Reorder
Online ordering of checkbooks.
Check All
To check all email messages or all transactions made.
Check Inbox
To check the inbox of weAccess email.
Check Outbox
To check the outbox of weAccess email.
Check Status Inquiry
Inquiry of current check status through the web, whether encashed or negotiated.
Clear button
Clicking this button will clear the data entered on the boxes provided.
Collection Report
Downloading of collection reports for the current week.
Compose New Message
This screen displays new message entry form for the institution to send mail to LBP.
Confirm
To proceed to the Transaction Acknowledgment Page.
Create New Accounts Group
Grouping of enrolled deposit accounts.
Sorting of accounts depending on the need of the maker/authorizer (e.g. per branch, per account type, per transaction,
etc.)
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CryptoAPI
Tools used to create and verify digital signatures in *.exe, *.cab, *.dll, *.ocx, and script (*js, *.vbs, and *.wsf) files. It is
also used to digitally sign files to be used with Microsoft Authenticode, and to view and manage certificates,
certificate revocation lists (CRLs), and certificate trust lists (CTLs). For more information on CrptoAPI Tools.
Current Balance
Balance inclusive of float amount.
Customer Service Administrator
Back office maintenance of the weAccess wherein clients and accounts are enrolled, authorization rules are specified
and access rights are defined.
D
Delete Processed Inward/Outward Sweep Group Request
Displays the list of all processed inward/outward sweep group request. User has the option to view the details or delete
a certain group request.
Delete Processed Manual Inward/Outward Sweep Group Request
Displays the list of all processed manual inward/outward sweep group request. User has the option to view the details or
delete a certain group request.
Deposit Account Profile
A feature which provides basic banking features for the institutions enrolled accounts like balance inquiry, view account
statement, view/amend/delete accounts group, and create new accounts group.
Depository Branch
The branch where the other accounts of the institution are maintained
Destination/Target Account
Refers to the deposit account to which the transaction is credited.
Digital Certificate
An attachment to an electronic message used for security purposes. The most common use of a digital certificate is to
verify that a user sending a message is who he or she claims to be, and to provide the receiver with the means to
encode a reply.
Disapprove button
Button to be clicked to reject a transaction.
Download
To download statement of the present and previous months. This feature is applicable to enrolled current and regular
savings deposit account type only. The list of accounts that can be viewed and downloaded from the weAccess server
will be based on Authorizers ID.
E
EASY Padala Website
Provides link to the EASY Padala website just click the EASY Padala hyperlink to access the facility and send their
remittance online.
Enrolled Account
It refers to Savings Account, Current Account and High Yield Savings Account that has been enrolled by institution.
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F
From Amount
Starting amount of the transactions to be displayed.
From Date
Starting date of the transactions to be displayed.
Funds Management
A feature which provides Fund Transfer, Bills Payment, Fund Sweeping, Auto Crediting, and Auto Debiting
functionalities.
Fund Sweeping
Online transfer of money from the mother account to various destination accounts, and vice versa.
Fund Transfer
Online transfer of funds from your enrolled source account to your enrolled own or third party destination accounts.
Future-dated fund transfer
Click button to process transaction in the future, select month of transfer from the drop down menu and input date and
year.
G
Get statement button
To initiate statement inquiry based on the search criteria.
Group Name
The name assigned to the group of accounts.
H
Helpdesk Agent
Documents the clients issues, questions, suggestions and problems/errors encountered in a System Feedback Form
and refer other concerns to the appropriate unit.
Hacker
A person who gain unauthorized access to computer systems for the purpose of stealing and corrupting data.
Homepage button
To log-out from weAccess and access LANDBANK Homepage.
I
Immediate Fund Transfer
Fund transfer transaction for immediate processing.
Inbox
Shows all the emails sent by weAccess facility to the institution. A list of messages for the past 90 days will be
displayed.
Institutional Loan
Viewing of all companys credit line, availments and other credit details.
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Institution ID
System generated ID upon enrollment of institutional client.
Institution Name
Name of the enrolled institution
Inward Sweeping
Transfer of money from satellite accounts to mother account.
Inward Sweep Group Maintenance
Maker and Authorizer will be able to create a new inward sweep group request, view inward sweep group and request.
Inward Sweep Schedule Maintenance
In this sub-menu, authorized users will be able to create, amend, view or delete an inward sweep schedule or an inward
sweep schedule request.
J
K
L
LANDBANK weAccess
The internet banking facility for institutional clients, both private corporations and government entities that allow them to
do selected banking transactions online.
List of Processed Auto Debiting
Displays the list of all processed Auto Debiting transaction made within the last sixty (60) days.
List of Processed Auto Crediting
Displays the list of all processed Auto Crediting transaction made within the last sixty (60) days.
List of Processed ATM Payroll Instruction
Displays the list of all processed ATM Payroll Instructions made within the last sixty (60) days.
List of Processed Bills Payment
Displays the list of all processed Bills Payment transactions made within the last sixty (60) days.
List of Processed Checkbook Reorder
Displays the list of all processed Checkbook Reorder transaction made within the last sixty (60) days.
List of Processed Fund Transfer
Displays the list of all processed Fund Transfer transaction made within the last sixty (60) days.
List of Processed Remittance Application
Displays the list of all processed Remittance Application transaction made within the last sixty (60) days.
Log-in button
If the User ID and password are correct, clicking this button will enable the user to access the system
Log-out button
The user will be logged-out, message will be shown and browser will be closed. System will automatically log-out user
after 5 minutes of inactive use.
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M
Main Menu
Provides options to view the institutions deposit account profile, perform current account services and institutional
services, view their loan profile, manage funds, and download remittance application forms.
Make Fund Transfer
This facility allows the institution to make fund transfers from registered accounts of the same name or to a registered
third party account
Maker
A person given access to a particular enrolled deposit account(s) and initiates necessary transactions in the weAccess.
Manage Account Tags
This page allows the institution to tag enrolled accounts according to preference or purpose of account. The account
tags will not result to any record change to the actual accounts.
Manual Inward Sweep
The authorized users will be able to create and view manual inward sweep.
Manual Outward Sweep
The authorized users will be able to create and view manual outward sweep.
Manual Sweep
This facility can be used by the institution to sweep their accounts on a per transaction basis.
Mother Account
Refers to the pre-defined deposit account of the institution where transfer of fund to and from its satellite account may
be done.
Mother Branch
The depository and servicing branch of the Institutions Main Office.
N
New Inward Sweep Group Request
The screen will display the input page for creating a new inward sweep group. Only Maker can access this screen.
New Inward Sweep Schedule Request
This facility will allow the user to create a new inward sweep schedule. Only Maker can access this functionality.
New Manual Inward Sweep Request
This feature allows the institution to create a new manual inward sweep request. Only Maker can access this screen.
New Manual Outward Sweep Request
This feature allows the institution to create a new manual outward sweep request. Only Maker can access this screen.
New Outward Sweep Group Request
The screen will display the input page for creating a new outward sweep group. Only Maker can access this screen.
New Message
To create new message
Next button
Button to be clicked to proceed to the confirmation screen or go to the next page.
Number of Accounts
Total number of deposit accounts in the group.
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O
On Hold Button
Button to be clicked to put a transaction on hold.
Other Services
This provides the institution with the applications internal email system.
Outbox
This screen displays all the messages and correspondences sent by the user to LBP. Messages are retained in the
outbox for 90 days after which, they will be automatically deleted.
Outward Sweeping
Transfer of money from the mother account to satellite accounts.
Outward Sweep Group Maintenance
Maker and Authorizer will be able to create a new outward sweep group, view outward sweep group and request.
P
PACS
Payroll Credit System
Password (initial)
Computer generated through a password-mailer provided by Landbank. Subject to change by the user after initial log-in.
Pay Bills
Displays the page where maker can do bills payment transaction online.
Print button
Button to be clicked to print details of a transaction.
Q
R
Radio Button
A button use to choose one file from the list.
Remittance Application Form
Downloading of outward remittance application form to apply for remittance electronic money transfer.
Reset Button
Clicking this button will clear the data entered in the boxes provided.
Resubmit
To resubmit a transaction which was previously put on hold.
Rush
Transaction priority
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S
Satellite Account
Refers to the sub-accounts owned by the institution.
Source Account
Refers to the originating deposit account from which transaction shall be debited
SSL
Short for Secure Sockets Layer, a protocol for transmitting private documents via the Internet. It uses two keys to
encrypt data a public key known to everyone and a private or secret key known only to the recipient of the message.
Statement
Button to be clicked to display the transactions of the present and previous months. Online statement viewing does not
include todays transactions. Transactions made on weekends or holidays are posted on the next banking day.
Status
Shows the status of a transaction (e.g., Pending, Completed, Rejected by Authorizer, To Be Authorized, Processed).
Displays the status of the mail whether it is New, Read or Replied. (for email messages)
Subject
The title of the mail.
Submit Button
Button to be clicked to submit a transaction made.
Sweep Group Maintenance
Maker and Authorizer will be able to create and view an Inward or Outward Sweep Group.
T
Third-Party
Refers to another individual or another institution other than the institutional client
Third-Party Account
Refers to the deposit account of an individual or another institution other than the account of the institutional client
To Amount
Ending amount of the transactions to be displayed
To Date
Ending date of the transactions to be displayed.
Todays Transaction
Displays transactions of the institutions account for the day. These transactions include over-the-counter (OTC)
transactions only (exclusive of Phone Access transactions).
Transaction History
List of transactions made through weAccess facility within the past month.
Transaction Reference Number
The unique identifier for a certain transaction.
Transaction Type
Select from the dropdown menu of all transaction types.
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U
User Name
The user ID nominated during enrollment in the weAccess enrollment form
V
Verisign
The company that delivers IT infrastructure service making the internet and telecommunications network more reliable
and secure.
View Account Statement
Viewing and downloading of the current and previous transactions of an account number based on a selected
transaction type, amount and date range. Transactions made within the last 60 days can be viewed.
View Account Tag Change Request
Displays the list of account tag change requests made.
View Fund Transfer
Displays the lists of fund transfers made by the maker and also shows the status of each request. Only fund transfers
made within the last 60 days can be viewed.
View Inward Sweep Group
Only status of Inward Sweep Group made within the past month can be viewed. User can add or delete an inward
sweep group in this facility. Both Maker and Authorizer can access this screen.
View Inward Sweep Group Request
User can view and print the details of an Inward Sweep Group Request in this screen. Only transactions made within
the last 60 days can be viewed from this facility. Both Maker and Authorizer can access this screen.
View Inward Sweep Schedule Results
This facility will allow the user to view the status of inward sweeping requests made within the last 60 days. Both Maker
and Authorizer can access this screen.
View Manual Inward Sweep Request
This facility allows the user to view the details and status of a manual inward sweep request.
View Manual Outward Sweep Request
This facility allows the user to view the details and status of a manual outward sweep request.
View Outward Sweep Group
User can delete or update a particular sweep group in this screen. Only status of Outward Sweep Group made within
the last 60 days can be viewed in the facility. Both Maker and Authorizer can access this functionality.
View Outward Sweep Group Request
User can view and print the details of an Outward Sweep Group Request in this screen. Only transactions made within
the last 60 days can be viewed from this facility. Both Maker and Authorizer can access this screen.
View Inward Sweep Schedule
This screen will display the schedule of inward sweep group created. Only status of Inward Sweeping Schedule made
within the last 60 days can be viewed. Maker and Authorizer can access this screen.
View Inward Sweep Schedule Request
Status and details of inward sweeping requests made within the past 60 days can be viewed from this facility. Both
Maker and Authorizer can access this screen.
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W
Web Browser
A software application used to locate and display web pages.
weAccess Helpdesk
A unit wherein clients can address questions and concerns regarding Landbank Institutional Internet Banking.
X
Y
Z
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CDMVAL V 1.0 (Credit Memo/ Debit Memo DATA ENTRY SYSTEM): File Creation
PACSVAL (Payroll Credit System Validation)/Credit/Debit Memo Validation)
CD/DM Data Entry System or CDMVAL is a program use to create Auto Debiting/Crediting and ATM Payroll file.
This CDMVAL.exe file is uploaded to weAccess Auto Debiting/Crediting and ATM Payroll. (refer to Modules 3, 6
and 8 at pages 13, 37 and 40).
Instruction
Step 1 To create Auto Debiting/Crediting file or ATM Payroll, double click the CDMVAL.exe (illustration 1)
CDMVAL.exe
Illustration 1
You will be directed to the CDMVAL Main Menu Screen. Please take note that you cannot use the mouse to click
any of the functions in the program.
F4 = Facilities of
database
F8 = Restore
from Text
ENT = Choose
Use to choose
an option
= Select
Use to select
from selection
F10 = Configure
Configure the
database
F1 = ?
Help Option
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Shortcut Keys:
ESC: Exit to main menu
F5: Change the payroll Amount
F9: Delete a record from the data base
F6: Find a record in the data base
F7: Add a record in the data base
Step 2 To add a record in the data base, just press F7 and you will be directed to the screen below and enter the
needed datas.
Step 3 If you are done entering the data, just press Enter and your record will be added in the data base. Press
ESC and you will be directed back to the File Creation Screen.
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The final step is converting your data base into txt file.
Step 4 In order to do that press ESC and you will be directed back to the main menu screen.
Step 5 This time choose the File Conversion option.
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Step 7 After entering the drive and the filename, press Enter and your record will be saved as a text file.
(see screen below).
Your text file will be opened in notepad.
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