Select elcyAuction -> Export Risk -> Create Corporate Risk -> Next

Corporate Reference can be entered.  Choose Type of Corporate Risk, enter other information if required.

Contract Details and Related Collateral are optional, enter details if you want to.

Complete at least the mandatory fields, plus the others you require. Discount Date should be equal to or later than Auction End Date. 

The Auction End Date and Time are mandatory fields.  At that time, the Auction will expire with no winning bid.

Documents in PDF or txt format can be attached.

After completing all the relevant data for the auction and clicking on the Create Auction button, you will then be presented with the screen to check final data and Submit the auction to the Transaction List.

The details submitted come up for further review showing as in the In Progress state.

Once you have submitted the auction it will appear on your Auction Transaction List (ELCYmbp, Auction Workbench, Export Risk, Auction Transaction List) with status of In Progress - Auction can be updated or deleted only when it is in "In Progress" state and at this state the bank cannot view it.

The View Screen will appear with Auction details, and Update, Delete, Show Transaction Log and Comments links will be there on top of the view screen as follows. Click on Update Status box and green arrow to change the status of auction from In Progress to Send for Approval.