Enter the details online, then print the completed form and have the authorised people to sign it. Then return the form to your branch.

Complete this form to add multiple companies to iBB as a group. If you already have a company on iBB and want to add another to your group please use the form below instead.

Expand your group of companies on iBB with this form.

Save the form, enter the details online and remember to save your changes. Print the completed form and get it signed by the relevant signatories for your organisation. Return the signed form to your branch.

The ‘File Download’ screen enables you to download ‘Autorec’ (Autorec and Autorec extended) files into your own systems to reconcile your bank accounts.

Save the form, enter the details online and remember to save your changes. Print the completed form and get it signed by the relevant signatories for your organisation. Return the signed form to your branch.

Set up, or amend, a payment file service to upload files of Direct Debits to AIB for processing.

Set up, or amend, a payment file service to make multiple payments in one file.  Upload a bulk file of payments to AIB for processing.

To be completed if you are a Bureau/Payroll Agent submitting Payment Files on behalf of other entities that are entities entitled to benefit from iBB.

Save the form, enter the details online and remember to save your changes. Print the completed form and get it signed by the relevant signatories for your organisation. Return the signed form to your branch.

Authorise a Bureau to upload payment files for processing on behalf of your company.

Local Administrators have the highest level of access in iBB.  This person can add & amend users, payees among other responsibilities.

Add any new AIB accounts to view and access them on your iBB.

Select how you want to manage the security of your iBB.  How many people should be required to authorise payments, or to validate user and payee (beneficiary) changes.

Change your iBB Client Contact and/or your nominated account for billing.

Cancel your company’s access to the service.

This supplemental resolution is for iBB only and does not affect the general mandate held by AIB for the operation of the company accounts.

This supplemental resolution is for iBB only and does not affect the general mandate held by AIB for the operation of the company accounts.

Save the form, enter the details online and remember to save your changes. Print the completed form and get it signed by the relevant signatories for your organisation. Return the signed form to your branch.

During the term of your Account, you can amend the maturity instructions by completing this form and returning it to a branch.