Application Guide

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Department of Petroleum Resources - DPR
MAXFRONT TECHNOLOGIES LTD
IMPEX – BANS USER MANUAL

NOTE: The online User manual could be more up-to-date than the printed version.

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3.
Banks Section

This section handles the bank module and their roles in the application.
There are 2 user levels for the bank module. These are the Admin and Regular user. The
Admin is created by the main System administrator (DPR) whilst the rest users within the
bank are created by the admin of each bank.
The banks are supposed to handle payment for applications, notifications and recertification
stages of the application on behalf of the importer.
To access this system is similar to the login screen for the importer. See Getting Started
(Figure 2) section in the manual for details on how to logon to the portal.
For login details, contact customer care of DPR on how to enroll your bank, if not presently
profiled on the portal.
Upon successful login, the user can change its password from the default password sent or
given to a desired one. This is done via the user profile which is display at the topmost corner
of the home page of the application. See below window of the default home page for bank
login.
Bank Admin Dashboard

Figure 3

3.1
Account Area Navigation – Bank Admin User

Menu Item
Description
A
Dashboard
This menu item is used to display the dashboard icons as shown
above in figure 25. This is the default landing page of the
application.
B
Applications
This option is used to view/upload payment documents by the
bank on behalf of the applicant (importers)
C
Application Queue
It displays the list of applications posted by their customers
(importers)
D
Application History

This option is used to view list of processed applications by the
bank users
E
My Account
This provides the bank with options to create or edit branches
& users information within the branches
Main menu
items
User Profile