Complete Portal Breakdown

FMBN Internet Banking Employee/Contributor Manual
👉🏽 Registration Steps
On the landing page, click new user under the login button.
On the registration page, select Individual Contributor as the account type.
Provide a valid and accessible email address for OTP validation. Input phone number and BVN.
Click generate OTP, check the mailbox for OTP and supply it in the field provided, click validate.
Select the employment type (self-employed or employed).
Fill the registration form with the appropriate details.
Submit the form; it will go for approval, and notification will be received for NHF Account Number Conveyance.
Then the employee portal can be activated.
👉🏽 Portal Activation (Contributors with NHF Number)
On the landing page, click Activate Account.
Supply the email/NHF number and phone number used for registration.
NB: Existing customers without an updated profile will be prompted to update email and phone number.
Click generate OTP.
Supply the OTP and confirm the OTP.
Create a password for your personalized employee/contributor portal.
On the login page, supply your email and password to login to your portal and perform employee operations.

Employee Operations

👉🏽 Contribution
Here, the contributor can make remittance by following the steps:
On the login page, supply your email and password to login to your portal.
Click Payment Menu.
Click Single Contribution and fill the form to pay for oneself for a period.
Click Backlog Payment on the single contribution page to make payment for oneself for more than a period. This requires downloading a template, populate the template and upload.
You're to select the payment method (Remita or Etransact) of your choice; this will open you to multiple channels of payments (Bank, USSD, Card e.t.c).
Payment History submenu can be used to confirm the status of the payment made.
Loan Repayment submenu can be used to make loan repayment.
Contribution History submenu can be used to view the breakdown of contributions made to the Bank either by self or by the employer.
👉🏽 Loan Application
Here, the contributor can apply for a loan by following the steps:
On the login page, supply your email and password to log in to your portal.
Click Loans menu, then click Initiate Loan.
Select the loan type.
Fill the form and attach required documents.
Click Check affordability to perform affordability tests.
Click Request to send the loan application to the Bank for processing.
👉🏽 Refund Application
Here, the contributor can apply for a refund by following the steps:
On the login page, supply your email and password to log in to your portal.
Click Refund menu, then click Refund.
A preview page will be displayed; if okay with the details, click Proceed to Application.
Select the condition for application, fill the form and attach required documents.
Click Apply to send the refund application to the Bank for processing.
👉🏽 Self Service
Here, the contributor can perform some sorts of account maintenance by following the steps:
On the login page, supply your email and password to log in to your portal.
Click Self Service menu.
Click statement of account, supply the parameters to generate a statement of account.
Click change employer to move from one employer to another (Mobility of labour).
Click Change Request to update some basic information (it goes for approval).

Complete Portal Breakdown

FMBN Internet Banking/Employer Manual
👉🏽 Registration Steps
On the landing page click new user under the login button.
On the registration page, select Employer as the account type.
Provide a valid and accessible email address for OTP validation.
Click generate OTP, check the mailbox for OTP and supply it in the field provided, click validate.
Fill the registration form with the appropriate details.
Submit the form, it will go for approval and notification will be received for NHF Account Number Conveyance.
Then the employer portal can be activated.
👉🏽 Portal Activation (Company with Employer Registration Number) On the landing page, click Activate Account
Supply the email/NHF number and phone number used for registration
NB: Existing customers without an updated profile will be prompted to update email and phone number.
Click generate OTP
Supply the OTP and confirm the OTP
Create a password for your personalized employer portal.
On the login page, supply your email and password to login to your portal and perform employer operations.

Employer Operations

👉🏽 Employee Registration
Here, the employer can enroll their recruits into NHF scheme by following the steps:
On the login page, supply your email and password to login to your portal.
Click NHF Registration Menu, then click Employee Reg
Download the registration template.
Populate the registration template (Excel File) with the company staff details.
Click Upload Template, attach the file and submit.
On the preview grid, select the records and click send item(s)
To view all staff registered under your organisation, click Approved button. It can be exported to form an employee listing.
To view Registration Pending Approval, click Pending.
👉🏽 Contribution
Here, the employer can make remittance of their staff deductions by following the steps:
On the login page, supply your email and password to login to your portal.
Click Payment Menu
Click Single Contribution and fill the form to pay for a particular employee for a period.
Click Backlog Payment on the single contribution page to make payment for multiple staff for more than a period. This requires downloading a template, populate the template and upload.
Click Batch Contribution to pay for multiple staff for a particular period. This requires downloading a template, populate the template and upload.
You're to select the payment method (Remita or Etransact) of your choice, this will open you to multiple channels of payments (Bank, USSD, Card e.t.c).
Payment History submenu can be used to confirm the status of the payment made.
Loan Repayment submenu can be used to make loan repayment on behalf of staff of the organisation.