When a new claim under an LC is sent to the corporate, an alert will appear in the Alert Box.

There is also a list of Import Claims in elcyMBP, Import Workbench, Import Claim List.

Click through the links to the claim.

The claim can be accepted (Send to Bank) or rejected. 

If rejected, then no further actions are possible.

If accepted, this brings up a box for comments to the bank about the settlement details which can be filled in e.g with account to debit, or payment arrangements.

Complete as appropriate and click on Send to Bank. Depending on settings, one or two approvals are now required to send this to the bank.

The bank will then complete the payment details and notify them through the system, they can be viewed under the Claim Documents part of the claim.  The bank may also attach documents here which can be viewed from the Claim Documents screen.