Go to the transaction – either from an alert in the Alert Box, an alert in an email, via the Presentation List (elcyMBP, Export, Presentation List) or if you know which transaction it is, select the transaction from the Export Transaction List and then select the presentation from the left-hand side.

The presentations list default view is of all presentations which are not yet in the status of Paid. A button at the top “Paid Presentation List” shows only the paid items. You can search on all or part of the ELCY reference, bank’s LC or presentation reference and applicant or bank name.

The bank can add its own reference numbers to the presentation at any point without updating the status of the presentation by going to the link Update Bank Ref. The field Presentation Ref should be used for the bank’s unique presentation reference.

The field Reference can be used for a second reference e.g., identity of the bank user handing the presentation as the bank requires.

Once you have the right presentation, you have the option to update the status to Docs In Order or to Refused as appropriate.