Your organisation will automatically be able to receive Export LCs and amendments from any bank if they are sent directly to you through the ELCY system or via SWIFT to your own SWIFT code (ie MISYGB22aaa where aaa is the code specifically allocated to your organisation).

 Often, if you are receiving LCs from a bank, you will want to respond to them, consequently you should enable the bank for eXchange messages as below. From Settings -> Select Bank -> Bank List

Search the Swift code of the bank and then click the green link of Swift code. When a new screen of the bank's details shows up, tick the box Exchange then Save.

The top section of the screen is maintained by ELCY.  If you know that any of this information is not up to date, please ask the ELCY Helpdesk to update the bank, giving them the SWIFT Code.

The bottom section can be updated for specific details used by your organisation.  The box RMA is maintained by ELCY and indicates whether a SWIFT RMA is currently held, a greyed out tick means that an RMA exists.

If there is no RMA, it is not possible to tick the EXCHANGE box, please speak to the ELCY Helpdesk to ask for an RMA to be put in place.