Get Existing Bib Login Group Id

This guide provides comprehensive, step-by-step instructions on how to complete the Existing BIB Login Group ID form. Whether you are a first-time user or looking to make updates, this resource will help you navigate the process with clarity and confidence.

Follow the steps to fill out the form accurately and efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in the editor. This action allows you to access the form for completion.
2. Begin by entering your business details in the 'Applicant’s (My) business details' section. Fill in the registered business name, business registration number, and your existing BIB Login Group ID.
3. Next, update your contact person’s details. Provide the name, mobile number (required for BIBPlus SMS notifications), and email address (required for BIBPlus Email notifications) of the contact person.
4. In the 'My accounts to be linked to BIBPlus' section, indicate which active accounts you want to link or delink from BIBPlus. You will also need to specify a designated account for token and BIBPlus service charges, if applicable.
5. If desired, select optional BIBPlus services. Tick the applicable boxes for services such as cash and trade transactions or bulk services to add or remove these features.
6. Proceed to add new users, if applicable, by filling in the details for User 1, including name, preferred user ID, mobile number, email address, and the roles they will have. Repeat this for User 2 and additional users in the appendix section.
7. For existing users, update their details by providing their name, user ID, roles, and necessary contact information.
8. Address the authoriser approval controls by indicating whether an authoriser can approve their own transactions. Select the preferred approval process—dual control or single control.
9. Specify your transaction approval settings. Indicate whether these settings apply to all accounts or specific ones, along with any approval limits or authorisation profiles.
10. If necessary, provide details for any users you wish to delete. Then, outline any additional instructions you find pertinent.
11. Finally, complete the declaration by having the authorised person(s) sign and date the form. Ensure all information is accurate before submitting.
12. After filling out the form, review it for completeness and accuracy. Save any changes, and if required, download, print, or share the completed document.

Complete your documents online today to ensure a smooth process in managing your business banking.