The corporate administrators or the assigned users need to contact ELCY Helpdesk to set up bank commission types in the system.

After logging into ELCY, you can see the Bank Fee Admin section under Settings Module.

1. Creating file:

Click Create Import Doc Type Fee or Create Import SBLC/Gtee Fee or Create Export Fee from the Bank Fee Admin dropdown menu.

In the next screen, select the issuing bank you want to set the commission fee and click “Next”.

Input or revise the fee, then Save the data.

  2. Commission Fee List:

Click Commission Fee List from the Bank Fee Admin dropdown menu.

In the next screen, select the issuing bank you want to see the commission fee by clicking on the green link of the relevant bank.

On the next screen you will see a list of commission fees of the chosen bank,

From here, users can amend or delete any fees

3. Add commission fee to a transaction

The function of LC Transaction Fees will be only available when the transaction is in Issued Status. The function link is shown on the left-hand menu.

Click on Add New Commission Charge to input data

Select Commission Type from the dropdown list and click Add

Input all the necessary information into the mandatory fields and click Add at the bottom.

In the next screen, you will see a list of LC transaction fees of the transaction

4. Import Bank Fees List:

From Import workbench, choose Import Bank Fees

The next screen will show a list of transactions with commissions fee inputted

Export Bank Fees module has the same steps