After contracting, you can log in to K& Electra24 mobile application with your K&H e-ID. Every new user receives a private K&H e-ID, which is a unique numerical 8 characters long identification code to identify the User.

The given K&H e-ID can be query in the bank branch, either from K&H TeleCenter or via K&H Corporate Customer Service.

After that the application automatically launches the installed VICA application. The VICA application automatically starts both at logging in and signing a transaction. You can set to get your e-ID stored in the mobile application in the „settings” menu. 

You can see the name of the selected client under the menu. You can select other client from the drop-down list that shows up by tapping on the name of the (currently used) client. The list contains those clients that are linked to the user, and have valid contract to use K&H Electra24 mobile application. 

You can see the accounts and deposits in separate list. The list’s given element shows the account number, the account name and currency and the available balance. You can view detailed information of the account by clicking on it. 

You can view the sent batches from the last 30 days in this menu by default. The list shows the first 30 results, but the next 30 results will be loaded after scrolling down in the list. You can set filters to find a specific transaction, and you can search from 1st of January 2011. The function is only available in K&H accounts module. 

You can view the prepared orders divided into 2 parts in this menu. You can view the details of the package and each order of it, by clicking on it. You can modify the filters (order type, date, and amount) in all submenus. The date filter means the planned sending date at the prepared packages, and it means the submit date in case of sent packages.

You can view the packages that are not yet sent, but have at least one signature in the „packages with signature” submenu. In the „packages without signature” submenu, you can view the packages without signatures.

You can sign a package by ticking the box and clicking on the „+” button; after signing you can send it or you can put it to the common area. You can delete the signatures from the packages in this submenu.

You can query the sent packages’ status in the „last 31 days” submenu. The sent orders can be viewed in 3 groups to make the overview easier: „rejected packages” (the bank has received the order, but it can be fulfilled, for instance because of lack of provision), „packages under process” (the bank has received the order and it’s being processed), and „completed packages” (the bank has received the orders and the account has been charged with the orders’ amount.)

You can choose whether in the „K&H accounts” or in the „accounts held at other banks” module you wish to work with. You can reach the „account overview”, the „account history” or the „manage orders” functions as well. You can call K&H Corporate Customer Support, set the language, and set the mobile application to store your K&H e-ID.