Account Balance Enquiry and Statement

Obtain real time account balance and information about operative, deposit, loan and trade accounts.
Check out past transactions and download periodic statement in text, excel, and other formats.

Transfer funds

Transfer funds to your own linked Sohar International Accounts.
Transfer funds instantaneously to any Sohar International Accounts
Transfer funds to local banks in Oman
Create and track standing instructions.
Transfer funds in various currencies to accounts with Sohar International.

Trade Finance

View a snapshot of all your outstanding LCs, Import and Export Bills and query on existing LC/Bills.
Apply for Letters of Credit.
Query letters of credit based on parameters such as LC reference number, expiry date range, beneficiary, type of LC, currency, etc.

Multi-level Approval workflow

The Service supports a comprehensive multi-level approval workflow for all financial transactions.
Approval rules can be set up for a specific corporate, account and amount range to decide on the flow of approvals
Corporate user is allowed to choose the approver based on predefined setup rules.
For transactions awaiting approvals, alerts are available as soon as you login into Internet Banking.

Bulk / File Upload

The Service supports file based initiation of bulk transfers. You can create transactions by uploading the files in excel, text and other formats.
You can upload and hold a file for creation of transaction.
There is a multi-level approval for uploaded files. This ensures that no one person can singly transfer funds and that the normal approval hierarchy of your organization is followed. You can check the status of the uploaded file.

Corporate Administrator

The Corporate Administrator can create and maintain users for your company.
You can set login time restrictions for users for all the days of a week. This ensures that users do not access the Service outside of your working hours, if you so wish.
The Corporate Administrator can modify account access for corporate users.

Activity

You can track the financial and non-financial activities transactions done through Net Banking.

Change Profile

You can change your login and transaction passwords. This ensures security and integrity of access.
You can personalise your account numbers with names you can easily remember.
You can change the date format to your preference.

1. New User Registration

Collect the corporate internet banking registration form from any of our branches or Corporate Relationship Managers. Fill in the registration form duly signed by all the authorized signatories and submit the application form in the Branch or hand it to your Relationship Manager.

You can also download the Internet Banking Registration Form by clicking on the below links:

English Form/ Arabic Form.

The following documents needs to be attached with the registration form:

Clubs & Association
Certified List of Committee Members
Committee Resolution for availing Internet Banking Services & Authorizing Users
Government
Letter from Concerned Ministry for availing Internet Banking Services & Authorizing the Users
Companies
Board Resolution for availing Internet Banking Services & Authorizing the Users for Financial Transactions. ( incase of view only access for existing authorized signatures board resolution copy is not required )
Partnership
Partnership Resolution for availing Internet Banking Services & Authorizing the users
At the time of registration, you need to provide 3 choices of user names. Once your credentials are ready you will be provided a set of passwords for the internet banking service. The password set contains two sets of passwords;

Login password, which is used to access the account, and
Transaction Password which is used for transaction as a second level of security that will be required when any transactions are done on the account.
Your login ID will be provided to you through the Corporate Helpdesk at Sohar International call center.

2. Forgot Password

In case you know your Internet Banking User ID but have forgotten your login & transaction passwords, please download the Password Request form from the website. The filled in form, duly signed, can be given at any Branch or Relationship Manager. You can collect your new passwords from your branch after 5 working days of our receipt of the request. The password request can also be collected from the branch or your Relationship manager.