Procedure of connection of new clients to the IFOBS system is carried out in this way:

1. The client signs an agreement on rendering of services through Client-Bank system and fills in an application on connection to the system. Notice that the right for electronic signature can be given only to those who have disposal of accounts according to authorized signatures pattern card kept in the bank. However the number of users that have right for document preparation and input as well as the right for looking through the accounts without the right of their management is unlimited.
In IFOBS system the right for users’ signatures authorization is also possible: in case if amount of payment order exceeds the fixed limit document transaction can be carried out by the bank only in the presence of additional signature indicated in the application

2. After giving the signed agreement and the application on connection the following variants of system installation are possible:
а) user’s login and keys generation guide are sent to the client’s email address indicated by him/her in the application. In this case the client performs keys generation himself and then faxes the certificate of generated user’s keys.
b) IT-specialist of the bank goes to the client’s office on his/her application. Specialist’s call is paid by the client according to the bank rates.