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- Click ‘Get Form’ to open the GTBank Reference Form in the editor.
- Begin by entering the referee's details, ensuring that all personal information is accurate and up-to-date.
- Indicate whether the referee is a current account holder by selecting 'Yes' or 'No'. If 'Yes', confirm if the account has been active for more than six months.
- Check the status of the account. If it is dormant, select 'Yes'; otherwise, select 'No'.
- Verify if the signature/mandate has been confirmed. Select 'Yes' or 'No' as applicable.
- Confirm if there are any restrictions on the account by selecting 'Yes' or 'No'.
- In the suitability section, provide a brief statement regarding the customer's suitability.
- Finally, ensure that all required signatures and dates from both the CIS Officer and Operations Head are included before submitting.
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