Documentation Index
Fetch the complete documentation index at: https://docs.waycore.com/llms.txt
Use this file to discover all available pages before exploring further.
Overview
SEB allows you to grant access to your accounts by creating a new user in the C&I Online section of the portal. This is done through Business Arena, where a CAS Administrator can add a user and configure their authorizations to view data or initiate payments securely.Bank terminology
| Concept | SEB term |
|---|---|
| Delegated user | User |
| Admin | CAS Administrator |
Setup steps
1. Navigate to user management
1. Navigate to user management
2. Create a new user
2. Create a new user
Select the option to create a new user.Enter the required details:
Click
| Field | Notes |
|---|---|
| Personal identification number | Required |
| First name | Required |
| Last name | Required |
| Initials | Optional |
| E-mail address | Required |
| Mobile number | Required |
| Fax number | Optional |
| Notes / ref | Optional |
Verify to check the personal identification number against the registry.3. Finalize user creation
3. Finalize user creation
Complete the remaining tabs (Additional information, Review, Receipt) to finalize the flow of user creation.
4. Create new authorization
4. Create new authorization
5. Configure services and delimitation
5. Configure services and delimitation
On the Services tab, select the specific services for the payments you want to authorize.On the Delimitation tab, select the accounts this authorization applies to (e.g.,
All present and future accounts).6. Assign users and sign
6. Assign users and sign
On the Users tab, select the condition (solely, two jointly, groupwise) and add the newly created user.Review the information and click
Save.Finally, select Edit and Sign and authenticate with your Digipass to activate the authorization.Important notes
Use one user per account if separate connections are required.