SOP for BJ88 KRW

How to Avoid Bank Lockouts

1. Monitor Bank's Balances

Regularly check all bank's balances NH1 "Deposit Bank" - if already 10M KRW transfer to NH2 "Storage Bank" or NH3 "Withdrawal Bank" NH2 and NH3 - 50M max. balance- if already approaching balance limit; prioritized it for withdrawal or seek assistance from TL to settle the fund.

2. SOP for Fund Transfer

Max transfer amount per transaction: 9M KRW.

Example: If NH2 has 50M and NH3 has 10M transfer NH2 Fund to NH3 in bulk and, different amount: 9M, 8M and, 7M (totaling 24M KRW). Click here to learn how to transfer in Bulk.

3. Maintaining Balances

Ensure at least 100,000 KRW is maintained in all NH accounts.

4. Caution When Logging In

If you already encountered a incorrect password error seek assistance from any ATL or TL on duty to assist you. TIPS: If there are two or more USB connected to your PC, translate the login page to see the bank account name. Familiarize yourself with the bank account name of each NH Bank.

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Local Bank Account Name

NH1 - deposit bank	Bamok Construction Co.
NH2 - storage bank	Daesung Construction Co.
NH3 - withdrawal bank	Jayu Construction Co.

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Navigating NH Online Banking (Web)

1. 
   

Go to the Login Page

https://ibz.nonghyup.com/

Select the Dark Blue Button on the upper right to login

Select the Middle Button to proceed

Select USB then, choose the USB Drive of the bank you want to access.

If you're not sure which of these drive is the bank you want to access, after selecting the USB drive, translate the login page to view the Bank's Account Name you are about to login. Click here to Familiarize yourself with the Bank Account Name

After confirming you're logging into the correct account, enter the password and, select the blue button to confirm.

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2. 
   

Viewing Transaction History

Once logged in, you will find the total balance of the bank > click the button next to the bank's balance to view the transaction history > it will give you an option to filter it > select the first option (same day transaction history) which is usually used for deposit

Filter the date

If you want to continue to see the same day transaction history, scroll down below, if you want to filter more specifically by date, you may translate this page to filter and, click the blue button below for the details to load

Now, you have successfully viewed the Transaction History!

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3. 
   

Fund Transfer (single and, bulk transfer)

On the right side of the page you will see a floating panel, to initiate a transfer - click the second option. 

Enter the 4 digit code

You will see here the account number of your bank & the running balance >  to continue with the fund transfer enter the 4 digit code and, select the dark blue button

Single Fund Transfer

Fill in the detail from left to right in order 1. Recipient's Bank Name (for easy tracking use the company bank list file) 2. enter the rest of the details > Recipient's Bank Account Number > Amount > Recipient's Bank Account Name same with the box below

Bulk Fund Transfer (two or more)

 look for the arrow to see where to add another case > it will give you an option to add 1 > add 5 > add 10

Deleting a case

Tick the boxes of the cases you want to remove and select delete

Once done filling in the recipient's bank details, enter the 5 -10 digit password below and, click the dark blue button to proceed.

Make sure to double check all the transfer details before entering the OTP then, the login password to successfully process the withdrawal.

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4. 
   

Obtaining Receipts

Make sure you're logged in > Select the button on the upper right > a dropdown will appear > select the 7th button on the 2nd column

Filter the date and, confirm

Tick the box of the transaction/s you want to obtain the receipt, scroll down and, click the middle button to download.

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KRW B.O. Amount Example:

50,000,000 receipt = 50,000,000 KRW BO (Correct)

50,000,000 receipt = 50,000.00 IDR BO (Wrong)

When approving a deposit request B.O. name must matched with the one in and online banking. For the amount refer to the deposit amount below since. the total amount includes the bonus.

When processing Manual withdrawal the following names must all matched: B.O Registered Name = B.O Bank Name = Online Banking Name

We can proceed withdrawal if the ending letters of his bank name is missing, just review also if the player's history if he has approved withdrawals. Example: BO Registered Name/BO Bank Name: Ahmed Faysal Online Banking Name: Ahmed Fays