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Wholesale Banking

Getting started with InsideBusiness Payments

InsideBusiness Payments User Manual

Below you find videos explaining specific features of InsideBusiness Payments. For all information about it, you can download the user manual here. The Dutch version of the manual can be found underneath the videos, as well as a few descriptions of file formats.

Download the manual

InsideBusiness Payments videos

The menu

The new menu option 'Favourites' can be used to gather menu items you use a lot. Adding an item to the 'Favourites' menu is done by simply clicking the star in front of the menu item.

View management

By defining your own views, InsideBusiness Payments can be tailored to your wishes. When saving a view you can set it as default view for the page immediately in the 'Create view' window.

Combined columns

Screens with table views contain a lot of information. To save space, IBP has combined columns. These combined columns consist of two different data elements that are presented in one column, like ‘payment type’ and ‘status’.

Column management

In the new 'Column management' window all columns are shown in the screen order and checked if visible. Adding or removing columns is just a matter of checking/unchecking and putting them in the right order.

The dashboard

By clicking the dashboard icon you reach dashboard management. Here you can add, delete or hide the widgets that are shown on the starting screen. It can also be used to go back to the dashboard, no matter where you came from.

Account groups

Group accounts together to see their combined balance.

Account statements

View account statements on screen, print them or download them in your preferred format.

Watch the video

Preferred currencies

Preferred currencies and countries will be shown on top of drop down lists for easily access. Learn how to define them in this video.

Enter and authorise a payment

Use InsideBusiness Payments to manually create and authorise a payment.

Create several payments

Use Save and Next to easily create multiple payments in a row.

View status

View the status of payments and batches in InsideBusiness Payments.

Import payments

Import payment files as single payments or as batch. Optionally use a hash algorithm to secure the file transfer between your ERP and InsideBusiness Payments.