Your organisation will automatically be able to receive Collections from any bank if they are sent directly to you through the ELCY system.

Bank details

In Settings, Select Bank, Bank List.

Find the bank you deal with and click on the green SWIFT Code.

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.  Tick the boxes for COLLECTION, EXCHANGE if required.  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.