When you hover over the Main headings in the left menu, the operations as seen in the image appear on the right. Clicking on these operations takes you to the relevant operation. The left menu remains fixed even when the screen you are performing the operation is open. In addition, at the bottom of the left menu, from left to right, there are Safe Exit, Help and Search icons. When you click on the search icon, you can type the operation you want to perform and choose between the options that appear.

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When transferring money to a new recipient, you can type IBAN or enter account number information. You can save recipient information with the "Add as Registered Recipient" option and then easily perform your transaction.

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You can choose the money transfer recipient you have previously saved from your saved recipients or continue the process by selecting "A New Recipient". You can track your frequently used recipients with the "favorite" tag at the top of the list.

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In the Determine Amount step, you can select the most frequently and most recently sent amount suggestions by clicking on them, or you can enter an amount in the "Another Amount" box.

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By adding frequently performed transactions as quick transactions at the end of the transaction, you can complete your transaction in one step without having to enter information when you want to perform the transaction again.

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There is a Help icon in the upper right corner of certain operations. By clicking on this icon, you can access help content and detailed screenshots related to that operation.

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There is a pencil icon next to the fields that can be changed on the transaction approval screens. You can make changes by going back to the relevant step with these pencil icons. After making changes, you can go back to the Approval step by passing the remaining steps.

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You can pay your TV, Telephone, Water, Electricity and Natural Gas bills by selecting the "Bill Payment" option from the "Payments" menu and then selecting an institution. You can save your bill information with the "Add registered subscriber" option and then easily make your payments.

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You can buy and sell foreign currency with your existing foreign currency accounts. If you do not have a foreign currency account that you want to trade with, you can open an account during the transaction. The types of currencies that you can trade with are listed below.

You can define simple and advanced structures for the approval of transactions to be made through corporate internet banking. In the simple approval structure, there are only the roles of entrant, authorized and monitor. In the simple approval structure, transactions made by users in the authorized and main user roles are carried out without requiring approval. In the advanced approval structure, in addition to the entrant and monitor roles, you can define five different definitions for the authorized role: Y1, Y2, Y3, Y4 and Y5. After defining the advanced approval structure, you can define different approval rules for transactions and set limits for these approval rules. The advanced approval structure is divided into two as serial and parallel. In the serial structure, the approval of the second approver is prevented before the approval of the first approver defined in the approval rule is completed. In the parallel structure, there is no order in the approval rule.

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The Approval Management information panel (widget) on the main screen lists the transactions sent for approval. You can easily approve the transaction by selecting the transaction you want to approve from the Approval Management Widget. You can also access the screen where the transactions to be approved are listed from the User and Approval Management>Approval Management steps, approve the transactions sent for your approval, and view the transaction approval rule and users who are eligible for the roles defined in the approval rule from the detail screen.

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In our corporate internet banking, the main user can create internet banking users with different authorization levels, define account restrictions, transaction restrictions and differentiated limits for users according to transactions. Users defined in the viewer role cannot perform any financial transactions. Transaction entries made by users defined in the entrant role are realized after approval by the authorized and main user.

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