Depending on your organisation’s set up, you may not be able to see all of these options.
| ELCY group name | Description |
|---|---|
| AUCTION_AE_COMMENT_EXTERNAL | Make comments to corporates on a live Auction |
| CREATE_EXPORT_AMENDMENT | Create an amendment to an Export LC |
| CREATE_EXPORT_UTILISATION | Create a utilisation under an Export LC transaction which will reduce the balance of the LC or bring it to zero |
| CREATE_IMPORT_UTILISATION | Create a utilisation under an Import LC transaction which will reduce the balance of the LC or bring it to zero |
| CREATE_INWARD_COLLECTION | Create an inward collection |
| CSG_APPROVER1 | Credit approver – first level |
| CSG_APPROVER2 | Credit approver – second level |
| EDIT_EXPORT_LC | Edit an Export LC |
| EDIT_IMPORT_LC_BANK | Edit an Import LC |
| ELCY_ADD_CORPORATE | Select a customer name to transact with through the system |
| ELCY_ADMIN_ACCESS | Additional option for system administrators who should not see transaction data |
| ELCY_AE_AUCTION_ACCESS | Allow user to view details of live and past Auctions |
| ELCY_AE_BID_APPROVER | Approval of bids submitted to corporate in an Auction |
| ELCY_AE_BID_CREATOR | Create a bid in response to an Auction |
| ELCY_AE_BID_WITHDRAW | Withdraw an Auction bid already sent to the corporate |
| ELCY_CLIENT_ADMIN | System administration functions |
| EXPORT_LC_APPROVER | Approve an Export LC |
| EXPORT_LC_CREATOR | Create an Export LC |
| EXPORT_LC_DISPATCHER | Send an Export LC to the customer |
| EXPORT_LC_DOC_APPROVER | Approve an Export LC Document presentation |
| EXPORT_LC_DOC_CREATOR | Create an Export LC Document presentation |
| EXPORT_UPDATE_LC_INFO | Amend data on an Export LC – allocate with caution as users can amend amounts/dates |
| IMPORT_LC_CANCELLER | Cancel an Import LC |
| IMPORT_LC_CLAIM_CREATOR | Create a claim under an Import LC |
| IMPORT_LC_CLAIM_SENDER | Send a claim under an Import LC to the customer |
| IMPORT_LC_ISSUER | Issue an Import LC |
| IMPORT_LC_READY_TO_ISSUE | Allows Import LC to be set to be Ready to Issue status (for 4 eyes) |
| IMPORT_LC_RECEIVER | Acknowledge receipt of an Import LC request |
| IMPORT_UPDATE_LC_INFO | Amend data on an Export LC – allocate with caution as users can amend amounts/dates |
| INWARD_COLLECTION_APPROVER | Approve an Inward Collection |
| INWARD_COLLECTION_CREATOR | Create an Inward Collection |
| INWARD_COLLECTION_DISPATCHER | Send an Inward Collection to the customer |
| LIMIT_CREATOR | Create limits |
| LOAN_ISSUER | Issue a Loan |
| LOAN_RECEIVER | Acknowledge receipt of a Loan request |
| MT7_ACCESS_GROUP | View Swift Inbox |
| OUTWARD_COLLECTION_AUTHORISER | Show Outward Collection as authorised |
| OUTWARD_COLLECTION_RECEIVER | Acknowledge receipt of an Outward Collection |
| OUTWARD_DELETE | Delete an Outward Collection |
| REPORT_SCHEDULER | Design and Schedule reports |
| UPDATE_OUTWARD_COLLECTION_BANK | Allows user to correct certain details on an Outward Collection once authorised |
| USER_ADMIN_ROLE | System administration functions – user admin only |
| XCHANGE_INBOUND_MSG_LST_FLTR | Filters inbound messages by type |
| XCHANGE_INBOUND_MSG_USR_FLTR | Filters inbound messages by customers |
| XCHANGE_MSG_APPROVER | Approve an eXchange message |
| XCHANGE_MSG_CREATOR | Create an eXchange message |
| XCHANGE_MSG_SENDER | Send an eXchange message |
| XCHANGE_OUTBOUND_MSG_LST_FLTR | Filters outbound messages by type |
| XCHANGE_OUTBOUND_MSG_USR_FLTR | Filters outbound messages by customers |
| XCHANGE_TEMPLATE_CREATOR | Create a set of standard wording to be used when creating eXchange messages |
| XCHANGE_TYPE_FILTER | Controls which type of eXchange messages a user can see |
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