Z-Archive » Maybank Projects » M2U UPASS Project

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (65,38,'ACCTMAINTLINK','Link Account','<p>1. You can link maximum of 15 checking and/or savings accounts.</p><p>2. Choose accounts the are frequently used.</p>',null,'<p>Main Note 3 - Account Maintenance Link Account</p>',null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (66,38,'ACCTMAINTUNLINK','Unlink Account','<p>Your unlinked "own" accounts are considered third party accounts.</p>',null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (68,36,'FUTURETRANSHIST','Future Transfer History',null,null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (47,35,'FUNMRAEDIT','Edit Beneficiary Accout','<p>1. Kindly make changes to your favourite beneficiary details.</p>','<p>1. Please ensure the details of the request are correct before confirming the request.</p>','<p>1. You may now view the changes of the registered beneficiary details at the main page.</p>','<p>Main note 4 FUNMRAEDIT</p>','<p>Main note 5 FUNMRAEDIT</p>','<p>Main note 6 FUNMRAEDIT</p>','<p>FUNMRAEDIT</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (48,36,'BILLFAV','Favorite Billers',null,null,'<p>1.   Payments will be deducted from your account real-time.</p><p>2. There shall be a confirmation receipt after this page. If none double check <em>Today''s Transaction&nbsp;</em>before doing another payment.</p>','<p>1. Before clicking the <strong>CONFIRM</strong> button, kindly ensure the following:</p><p><span style="white-space: pre;"> <span style="white-space: pre;"> </span></span><em>All   details are correct.<span style="white-space: pre;"> </span></em></p><p><em><span style="white-space: pre;"><span style="white-space: pre;"> </span> </span>Mobile   number is updated for sending of valid TAC</em></p><p>2. This   page serves as your receipt. Think before you print.</p>',null,'<p>Bill Payment Reg 6</p>','<p>Bill Payment</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (49,36,'BPFAVPAYAD','Add Favorite Billers',null,'<p><div style="color: #000000; font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 10px; background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: #ffffff; margin: 8px;"><p>Before providing the TAC number, kindly ensure that all details are correct.</p></div></p>',null,null,'<p>main note 5</p>','<p>main note 6</p>','<p>Favourite Payee Maintenace</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (50,36,'BPFAVPAYDE','Manage Favorite Billers','<p>1. You can add billers as favorite to ease you from typing same information every transaction.</p><p>2. You can also delete favorite billers anytime you want.</p>','<p>1.   Before clicking the <strong>CONFIRM</strong> button, kindly ensure the following:</p><p><em><span style="white-space: pre;"> All</span>&nbsp;<span style="white-space: pre;">details are correct.</span></em></p><p><em><span style="white-space: pre;"><span style="white-space: pre;"> Mobil</span>e<span style="white-space: pre;"> number is updated for sending of valid TAC</span>.</span></em></p><p>2. This   page serves as your receipt. Think before you print.</p>',null,null,null,null,'<p>Manage Favorite Billers</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (28,35,'FUNFER','Favorite Interbank Transfer','<p>main note 1</p>','<p>main note 2</p>','<p>main note 3</p>','<p>main note 4</p>','<p>main note 5</p>','<p>main note 6</p>','<p>FUNFER</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (29,35,'FUNOER','One-time Interbank Transfer','main note 1','main note 2','main note 3','main note 4','main note 5','main note 6','FUNOER','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (69,36,'FUTURETRANCANCEL','Manage Future Transfer - Cancel Transfer',null,null,null,null,'Main Note 5 - Manage Future Transfer','Main Note 6 - Manage Future Transfer',null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (71,17,'CHECKSTATUS','Check Status','Main Note 1 - Check Status','Main Note 2 - Check Status','Main Note 3 - Stop Check','Main Note 4 - Stop Check 2','Main Note 5 - Stop Check 3',null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (73,17,'CHECKBOOK','Check Book Re-order','Main Note 1 - Check Book Re-order','Main Note 2 - Check Book Re-order','Main Note 3 - Check Book Re-order','Main Note 4 - Check Book Re-order','Main Note 5 - Check Book Re-order','Main Note 6 - Check Book Re-order',null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (72,17,'PERSONALLOAN','Personal Loan','Main Note 1 - Personal Loan','Main Note 2 - Personal Loan','Main Note 3 - Personal Loan','Main Note 4 - Personal Loan','Main Note 5 - Personal Loan','Main Note 6 - Personal Loan',null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (74,17,'CHECKWAREHOUSE','Check Warehousing','Main Note 1 - Check Warehousing','Main Note 2 - Check Warehousing','Main Note 3 - Check Cutting Inquiry','Main Note 4 - Check Cutting Inquiry',null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (67,35,'CASHCARD','Cash Card Top-up','<p>1. Reload your Cash Card Top-up from the list of accounts below.</p><p>2. Enter your 11-digit number found in front of your card.</p><p>3. Maximum load is Php100,000.00.</p>',null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (75,35,'FUNMEREDIT','Interbank Beneficiary Maintenance - Edit','<p>inter edit 1</p>','<p>inter edit 2</p>','<p>inter edit 3</p>','<p>inter edit 4</p>','<p>inter edit 5</p>','<p>inter edit 6</p>','<p>FUNMEREDIT</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (76,17,'AUTOLOAN','Auto Loan','Main note 1','Main Note 2','Main note 3','Main note 4','Main note 5','Main note 6','Auto Loan','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (1,17,'ACCREG','Registration','YOU HAVE CHOSEN TO ACTIVATE YOUR ACCESS TO MAYBANK2U ONLINE FINANCIAL SERVICES. TO PROCEED, CLICK ON THE "ACCEPT" BUTTON BELOW TO INDICATE THAT YOU HAVE READ AND AGREE TO THE TERMS AND CONDITIONS OF ACCESS AND INTERNET BANKING SERVICES. IF YOU DO NOT WISH TO PROCEED ANY FURTHER, PLEASE CLICK THE "REJECT" BUTTON.','Your Username must be in an alphanumeric format with a minimum of 6 to 16 characters and alphabets. It cannot contain any special characters, except for ''underscore''.','Your Password must be in an alphanumeric format with a minimum of 8 to 12 characters and alphabets. Usage of special characters is allowed.','Main Note4','Mobile Phone Number will be used for TAC delivery.','Main Note6 - ACCREG','Registration','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (6,17,'TCDPLACE','Investment Account Placement','1. Please select the Investment Account type.','1. Please select the TERM for the Investment Account ranging from 1, 3, 6, 9 to 12 months.','1. Please enter the details below.','1. Please ensure the details are correct before confirming the transaction.','1. You are kindly advised to print the Receipt for your future reference and record keeping.<p> 2. Please take note that this is a CERTLESS Investment Account. No certificate is issued.','Investment Account PLACE 6','Investment Account Placement','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (8,34,'PROCHGPWD','Change Password','1. Please ensure the following, before confirming the transaction: <li>Please remember your new password entered.</li>','1. Please take note that the new changes are now updated.','PROCHGPWD main note 3','PROCHGPWD main note 4','PROCHGPWD main note 5','PROCHGPWD main note 6','change password','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (10,17,'ENQSUM','All Accounts','<p><strong>Enjoy the convenience of <em>M2U Unli-banking</em>.</strong></p><p><strong>&nbsp;</strong>Manage all your current, savings and&nbsp;financing accounts in a few clicks.</p><p>&nbsp;</p>','<p>ENQSUM Main Note 2 - M2U Transaction History Notes</p>',null,'<p>main note 4</p>','<p>main note 5</p>','<p>main note 6</p>','<p>ENQSUM</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (70,36,'FUTUREPAYCANCEL','Manage Future Payment - Cancel Payment',null,null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (16,35,'FUNORA','Third Party Account Transfer','<p>Maximum amount transfer is Php 30,000 per day.</p><p>You are advised to enter the<em> Beneficiary Email Address and Remark</em> as to notify the transfer.</p>','<p>1. Transferred amount will be deducted from your account real-time.</p><p>2.   There shall be a confirmation receipt after this page. If none, double check   your "Today''s Transaction" before doing another transfer.</p><p>3. Before clicking the <strong>CONFIRM</strong> button, kindly ensure the following:</p><p><span style="white-space: pre;"> </span><em>All   details are correct.</em></p><p><em><span style="white-space: pre;"> </span>Mobile   number is updated for sending of valid TAC &nbsp;</em></p>','<p>This   page serves as your receipt. Think before you print.</p>','<p>main note 4</p>','<p>main note 5</p>','<p>main note 6</p>','<p>FUNORA</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (17,17,'TCDUPLIFT','Investment Account Upliftment','1. Please select the account number for crediting purposes of your upliftment.','1. Select the Investment Account desired to be uplifted from the list below.','1. Please make sure the details below are correct.','1. Please ensure the followings, before clicking the <B>Confirm</B> button:<P><li>All details entered are correct. <P></li><li>You have updated your mobile phone number for us to send the valid TAC.</li>','1. You are kindly advised to print the Receipt for your future reference and record keeping.','Investment Account UPLIFT 6','Investment Account Upliftment','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (19,17,'LNADET','Loan Account Details','main note 1','main note 2','main note 3','main note 4','main note 5','main note 6','LNADET','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (22,17,'TCDSUMMARY','Investment Account Enquiry','1. The Investment Account Summary lists out all of your investment account (s), inclusive of those placed at the branches.','1. Please take note on the detail displayed.','Investment Account SUMMARY 3','Investment Account SUMMARY 4','Investment Account SUMMARY 5','Investment Account SUMMARY 6','Investment Account Summary','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (23,35,'FUNMRA','Manage Favorite Transfer','<p>Manage your beneficiary accounts here.&nbsp;</p>',null,null,null,null,null,'<p>FUNMRA</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (25,35,'FUNMERADD','Interbank Beneficiary Account Registration','inter register 1','inter register 2','inter register 3','inter register 4','inter register 5','inter register 6','FUNMERADD','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (30,35,'FUNMRAADD','Add Beneficiary Account','<p>Kindly enter your favourite beneficiary details here. An email notification will be sent to your beneficiary email once the transaction completed.</p>','<p>Please ensure the followings before confirming the request:</p><p><span style="white-space: pre;"> </span><em>Accountholder''s Name is matched with your intended beneficiary.</em></p><p><em><span style="white-space: pre;"> </span>All details are correct (e.g. Account Number and email address).</em></p>','<p>You registered beneficiary details is now added to yourat the main page.</p>','<p>main note 4</p>','<p>main note 5</p>','<p>main note 6</p>','<p>FUNMRAADD</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (31,35,'FUNMRADEL','Delete Beneficiary Account','<p>1. Please ensure the details of the request are correct before confirming the request.</p><p>2. You have updated your mobile phone number for us to send the valid TAC.</p>','<p>1. Please take note on the reference number for your future reference and record  keeping.</p>','<p>main note 3</p>','<p>main note 4</p>','<p>main note 5</p>','<p>main note 6</p>','<p>FUNMRADEL</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (33,35,'FUNMER','Interbank Beneficiary Account Maintenance','inter maintenance 1','inter maintenance 2','inter maintenance 3','inter maintenance 4','inter maintenance 5','inter maintenance 6','FUNMER','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (34,35,'FUNMERDEL','Interbank Beneficiary Maintenance - Delete','<p>inter deregister 1</p>','<p>inter deregister 2</p>','<p>inter deregister 3</p>','<p>inter deregister 4</p>','<p>inter deregister 5</p>','<p>inter deregister 6</p>','<p>FUNMERDEL</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (35,17,'NOADET','Normal Account','1. Please take note that the Total Float Amount may consist of several number of cheques deposited into your account. Kindly check at the Transaction History or eStatement menu to find out the cheque number.','1. <B>Today''s Transaction History</B> displaying all transactions of your account today up to the moment you click on the button (real time). <P>2. <B>Transaction History</B> displaying all transactions of your. To view this, kindly click at the link "<i>View past 30 days transaction</i>" below.','1. Internet Banking Transaction History displaying all of your transactions performed at Ventura Online.','1. eStatement is available up to last 12 months of your Current/Savings Account.<p>2. There is NO charges for this services.','main note 5','main note 6','NOADET','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (36,17,'ACCLOGOUT','Logout','<table border="0" width="100%"><tbody><tr><td class="center"><p><strong>You have logged out!<br />Thank you for using Maybank2u.com Online Financial Services.</strong></p><p>This page will be automatically redirected to Maybank2u.com home page after 5 minutes.</p></td></tr></tbody></table>','<blockquote class="note"><p>As an added privacy measure, you are advised to perform the following steps:</p><table border="1" cellspacing="0" cellpadding="3" width="95%"><tbody><tr valign="top"><td><strong>PC Users</strong></td><td><strong>Maybank2u.com Internet Kiosk</strong></td></tr><tr valign="top"><td><a class="navifont" onclick="window.open(''../jsp/common/mbbClearCache.jsp'',''helpWin'',''scrollbars=yes,status=no,alwaysRaised=1,resizable,width=350,height=300'')" href="#">Clear your cache</a> after each session.</td><td>Return to <a href="http://www.maybank2u.com.ph" target="_parent">Maybank2u.com home page</a>.<br /> <span style="font-size: xx-small;"><br />Note: The system will automatically clear your cache.</span></td></tr></tbody></table></blockquote>',null,null,'<p><br />To ensure added security, please <a onclick="popUp(this.href,''console'',630,600);return false;" href="../common/ibClearCache.do" target="external">clear your browser cache</a> after each session.</p>',null,'<p>logout</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (81,35,'MANAGEFUTURETRAN','Future Fund Transfer',null,null,null,'<p>Main Note 4 - Manage Future Transfer</p>','<p>Main Note 5 - Manage Future Transfer</p>','<p>Main Note 6 - Manage Future Transfer</p>',null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (82,36,'MANAGEFUTUREPAY','Manage Future Payments',null,null,null,null,null,'Main Note 6 - Manage Future Pay',null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (83,36,'FUTUREPAYHIST','Future Payment History',null,null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (77,37,'TRANSHIST','Transaction History',null,null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (78,37,'TODAYHIST','Today''s Transaction',null,null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (79,37,'M2UHIST','M2U Transaction History',null,null,null,null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (84,1,'CHECKSTOP','Check Stop','Main Note 1 - Check Stop','Main Note 2 - Check Stop','Main Note 3 - Check Stop','Main Note 4 - Check Stop',null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (85,1,'CHECKCUT','Check Cutting Enquiry','Main Note 1 - Check Cut','Main Note 2 - Check Cut','Main Note 3 - Check Cut','Main Note 4 - Check Cut',null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (80,36,'BPFAVPAYEQ','Manage Favorite Billers','<p>1. Add your favorite billers to ease you from typing same information every transaction.</p><p>2. Delete billers from the list anytime you want.</p>','<p>&nbsp;</p><p>&nbsp;</p>','<p>Please take note of your reference number for reference.</p>','<p>main note 4</p>','<p>main note 5</p>','<p>main note 6</p>','<p>Favorite Payee Maintenace</p>','0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (3,35,'FUNOWN','Own Account Transfer',null,'<p>Please ensure the <em>Amount </em>entered and <em>From/To Accounts </em>&nbsp;are correct before confirming the transaction.</p>','<p>This   page serves as your receipt. Think before you print.</p>',null,null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (4,36,'BILLOPEN','One-Time Payment',null,null,'<div style="background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-position: initial initial; background-repeat: initial initial;">1. Payments will be deducted from your account real-time.</div><div style="background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-position: initial initial; background-repeat: initial initial;">2. There shall be a confirmation receipt   after this page. If none, double check your "Today''s Transaction"   before doing another payment.</div>','<p>1. Before clicking the <strong>CONFIRM</strong> button,   kindly ensure the following:</p><div style="background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-position: initial initial; background-repeat: initial initial;"><em><span style="white-space: pre;"> <span style="white-space: pre;"> </span></span>All   details are correct.</em></div><div style="background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-position: initial initial; background-repeat: initial initial;"><em><span style="white-space: pre;"><span style="white-space: pre;"> </span> </span>Mobile   number is updated for sending of valid TAC.</em></div><div style="background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-position: initial initial; background-repeat: initial initial;">2. This   page serves as your receipt. Think before you print. &nbsp;&nbsp;</div><p>&nbsp;</p>',null,null,null,'0','1',GETDATE(),GETDATE());

Insert into IB_SERVICE_INFO (OID,CONTENT_CATEGORY_ID,SERVICE_CODE,SERVICE_NAME,MAIN_NOTE1,MAIN_NOTE2,MAIN_NOTE3,MAIN_NOTE4,MAIN_NOTE5,MAIN_NOTE6,OFFLINE_MESSAGE,STATUS,DELETED,CREATION_DATE,LAST_MOD_DATE) values (15,35,'FUNFRA','Favorite Third Party Transfer','<p><span style="color: #333333; font-family: Arial, Helvetica, sans-serif; font-size: 11px; line-height: 14px;"> </span></p><p style="outline-width: 0px; outline-style: initial; outline-color: initial; font-size: 11px; vertical-align: baseline; background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: transparent; background-position: initial initial; background-repeat: initial initial; padding: 0px; margin: 0px; border: 0px initial initial;"><span style="font-size: 10px;"><p style="font-family: Verdana, Arial, Helvetica, sans-serif;">1. Maximum amount transfer is Php 30,000.00 per day.</p><p>2. Your are advised to enter the&nbsp;<em>Beneficiary Email Address and Remark&nbsp;</em>as to notify the transfer.</p></span></p><p>&nbsp;</p>','<p>&nbsp;</p><div style="color: #000000; font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 10px; background-image: initial; background-attachment: initial; background-origin: initial; background-clip: initial; background-color: #ffffff; margin: 8px;"><p style="font-family: Verdana, Arial, Helvetica, sans-serif;">1. Transfer amount will be deducted from your account real-time.</p><p style="font-family: Verdana, Arial, Helvetica, sans-serif;">2. There shall be a confirmation receipt after this page. If none, double check your "Today''s Transaction" before doing another transfer. &nbsp;</p><p style="font-family: Verdana, Arial, Helvetica, sans-serif;">3. Before clicking the <strong>CONFIRM</strong> button, kindly ensure the following:</p><p style="font-family: Verdana, Arial, Helvetica, sans-serif;"><em><span style="white-space: pre;"> </span>All details are correct. </em></p><p style="font-family: Verdana, Arial, Helvetica, sans-serif;"><em><span style="white-space: pre;"> </span>Mobile number is updated for sending of valid TAC</em></p></div><p>&nbsp;</p>','<p>This   page serves as your receipt. Think before you print. &nbsp;</p>','<p>main note 4</p>','<p>main note 5</p>','<p>main note 6</p>','<p>FUNFRA</p>','0','1',GETDATE(),GETDATE());