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VIBAN Tutorials
These tutorials describe step-by-step procedures for common VIBAN tasks. For screen-by-screen reference documentation, see VIBAN Overview.
In This Section
| Tutorial | For |
|---|---|
| Provisioning a VIBAN for a Customer | Creating an application on a customer's behalf and checking the result |
| Turning Off Part of a Provider's Availability | What happens to new requests, existing accounts, and money in transit when you disable a family, an account, a bank, or a currency |
| When a Customer Already Has a VIBAN With a Provider | Why a second application under the same provider is rejected, and when overriding the check is appropriate |
| Reconciling a VIBAN Application or Account | Updating a record that does not match the provider's current status |