online bank for business clients [K&H web Electra]

Under the 'Selected company' heading, you can see which company's data is currently displayed. A drop-down menu allows switching to a different company, where you can now also see the date of the last login. 

The menu system remains on the left, but the previous drop-down system has disappeared. The sub-menus in the previous drop-down menu have been moved to a different location due to the new structure: some have been moved to the main menu (e.g. loans), some are still visible as sub-menus when clicking on the main menu, but not in the menu bar, and some can be moved directly to the main page using shortcuts and widgets.

A reinterpretation of the old quick menu, the main page (also available for an overview menu) has 'blue caption buttons' showing the most common functions. In the new menu structure, these may be available in sub-menus with a few clicks, but can also be displayed on the home page to speed up daily work. They can be modified by clicking on the pencil icon at the end.

The 'cards', which are independent of the shortcuts, are widgets that help you personalise your home page (also available as an overview menu) and quickly access the most important functions and information. If the information is not sufficient or you have further work to do on a particular topic, you can automatically jump to the relevant menu item by clicking on the bottom of the topic. You can change the 'cards' displayed by default by clicking on the pencil icon. You can choose from sample views when editing, and the card will be loaded with data as soon it gets to the main page. 

Have been placed uniformly at the top, on the left side of the light blue bar (e.g. ebank, eposta, etrader), unlike before, they are no longer on tabs and menu items. Items you don't have access to are shown in grey.

You can also use K&H web Electra on different devices, the display will change depending on the screen size so that you can still enjoy the content. Due to the variable size, the menu is reduced to icons or items retrievable from three horizontal lines, but you can click to bring up the explanation. If the screen size on your mobile is no longer suitable to display, we recommend using e24 mobile application! 

The 5-minute time limit is still in force, in case of inactivity the user will be logged out. The previous operation, when only clicking on the main menu was perceived as an active activity, has changed, now more clicks on the screen are also considered as activity, and the user is not so easily kicked out of K&H Electra. Clicking on the countdown timer in the top right corner will still restart the clock.

Within a session, the system remembers the activities within each main menu item until the user logs out, and if they change menu items, the last sub-menu used there will be displayed as default.

It shows the transactions of the previous 24h summarised at the debit/credit value. It is now possible to filter by multiple data, e.g. by account number, amount, group (highlighted in colour), grouped by currency by default. When printing, the current filtered view is always displayed. You can mark your favourites with a star, this can also be displayed in the widget on the overview page.

Main details are shown on the home page, but clicking on the bank account will show more details and the related transaction history, by default for the last 30 days. The official K&H e-statement can also be accessed from here. The secondary identifier can also be recorded here.

This will now be located in a separate block under the bank accounts menu for those who have signed up for the service, instead of in the top bar.

All transaction-related information was grouped under this menu item: transaction history, statements, blocked items, notifications.

This menu item is similar to the previous ones, showing 30 days of data as a baseline, summarising the value of transactions by currency. The data can be further filtered by using the free word search or by clicking on 'detailed search'. The individually set filtering conditions can be saved by clicking on the 'Save search' button, so later on the query will be updated according to the previously set filters, which can be easily exported.

This has also been moved under the transaction history menu item. The same functions are available as before, with the same export and print options. The 'last statement' button will be updated and the last statement will be available for all accounts without date setting (for a period of time defined by individual contract).

This has also been moved under the transaction history menu item. The previous initial grouping by bank account was eliminated; in the new display all items are listed at once and data can be grouped according to individual needs using separate filtering options.
This is where you'll soon see the items managed in queues.

This has also been moved under the transaction history menu item. There are no changes in the notifications themselves, the export and print functions remain the same, only the display is different. In the new interface, clicking on the menu item will display the data for the last week by default and you only need to enter the date if you want to change it. 

Among the old sub-menus of the former New orders menu item, deposits have been moved to a separate main menu, and the others (HUF transfers, FX transfers, group orders, other bank orders, new standing orders) are located in the New orders section, if you are eligible for this service. Not all are visible at first glance, the '...' at the end of the line will bring up the other options. The batch forming was split, new orders are available in the manual sub-menu, while imported orders are available in the import sub-menu.

A new, dynamic interface to help you fill in the fields. The source account is automatically filled in by the system (this can be changed by clicking on it), the beneficiary and the amount are offered as partner templates in the right sidebar, and by selecting them, all the already existing saved information is pre-filled in the fields. Not all fields are immediately visible on the interface, which starts with the mandatory and most frequently used ones, all additional fields can be selected by ticking a checkbox. A new feature is that after recording, there is a data check before immediate submission/batching. 

Outgoing orders are separated by status (preparation, sign/send to bank, sent to bank), making it easier to track them. The sequencing of orders can be adjusted at the top of the columns, while clicking on the magnifying glass icon on the right will display the filter conditions. The data are updated every time the sub-menu is clicked, you can retrieve one month retrospectively by editing the date with the pencil in the top right corner.

The signature process has not changed. A number in a circle next to the sign/send to bank text indicates how many items are still to be signed. Next to each order you can also see how many points the order is signed with at that moment, e.g. 5/10. After signing, orders can be submitted to the bank one by one or more than one at a time. If the details of an order are not correct or there was a change, it can still be returned for preparation.

Previously, the system showed a kind of end status, so if a batch was 9/10 successful but 1/10 failed, the status was unsuccessful. In the new display (under sent to bank), the status of each part within the batch is shown on the interface. No status feedback is shown for group orders, it can be viewed in the notification.

This menu contains the templates and partners sub-menu items. The system automatically saves recipients with whom a transaction was made in the last 1 year in the partners list, but only user-made templates are added to the templates. From both sub-menus, it is possible to export (for templates, only the same type at a time), sort by filtering, or start an order with the cube icon at the end of the line.