Documents attached to the Presentation can be updated or removed as required afterwards by going to the transaction, finding the relevant presentation, and clicking on its name then going to the Presentation documents link.

In some banks, these steps as described are only available for bank users; in other banks, the corporate has rights to change the status of presentations as well. If you believe the settings for your bank are not correct (either because the corporate is changing the status when you are controlling the process, or the corporate is expecting you to change status when you believe they should be), please speak to your ELCY Administrator or email the ELCY Helpdesk.