In the course of work, it becomes necessary to transfer the client bank from one computer to another. You can do it yourself. But after that, you need to notify the bank that serves your company about the move.
Necessary
PN flash card, PIN code from the VPN tunnel, registration card for the client bank, manager's password, diskette with a key
Instructions
Step 1
Install on the new computer the programs you need to support the client bank. The related products include various drivers. Depending on the system on which the base is built, it can be MO Access (version 4.00.4 and higher) for Access, crypt protection for Verba-OW, CryptoPro, CryptoCom or Word for WordView. To find the program you need, you just need to purchase a CD with a distribution kit.
Step 2
Copy the folder containing the client bank from the old computer to the new one. You can transfer a folder either with a memory card or using a local network, which usually connects all office equipment. After that, delete the file that contains the name of the old computer with the extension "cfg".
Step 3
Insert the VPN card into the slot. Check if the machine has detected it. In the window that appears, you need to enter your pin code. This will establish the connection.
Step 4
Enter the bank identification number, workplace number, number of possible signatures and serial number into the card of the client bank.
Step 5
Add new paths if you have changed the directory structure. To do this, in the "Settings" menu item, select the "Transport" section and enter two addressees at the top, simultaneously changing the directory settings at the bottom of the page. In addition, you need to go into each signature and change all the paths.
Step 6
Contact the bank serving your company and inform about the transfer of the program. Bank employees will reset the binding to the old computer and bind the client to the new one. Keep in mind that the bank may require an official letter for this to be delivered to its office.
Step 7
Log in to the client bank and enter the manager's password. Then make a request to update the information. The procedure will be carried out after you enter the manager's key.
Step 8
Check the client number on the server if the newly installed program produces errors. Test the work of the client bank. Try to print the payment order.
