Import LCs

• Removing limit from an import transaction - Corporate User Guide
• Cancel import transactions that has not yet been sent to the bank - Corporate User Guide
• Possible Import workflow status - Corporate User Guide
• Applying limits to existing import transactions - Corporate User Guide
• Limit administration for Import transactions - Corporate User Guide
• Set up Sub Limit - Import transaction - Corporate User Guide

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Export LCs

• Possible Export workflow statuses - Corporate User Guide
• Export Acceptance - Corporate User Guide
• Create acceptance from an Export LC Doc Presentation transaction - Corporate User Guide
• Create acceptance from Export transaction - Corporate User Guide
• Create a standalone Export Acceptance - Corporate User Guide
• Acceptance List - Export Transaction - Corporate User Guide

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Export Documentary Presentations

• Export LC Doc Utilisations - Bank User Guide
• Update attached documents for an Export Presentation - Bank User Guide
• Update Export presentation's status - Bank User Guide
• Create Utilisation - Export LC Presentation - Corporate User Guide
• Update Presentation Type - Export LC Presentation - Corporate User Guide
• Update Estimated Payment Date - Export LC Presentation - Corporate User Guide

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Documentary Collections

• Inward Collections - Corporate User Guide
• Inward Collection - Bank User Guide
• Update Bank Reference for outward collection - Bank User Guide
• Updating the payment advice for Paid Outward collection - Bank User Guide
• Authorising an outward collection - Bank User Guide
• Acceptance List - Outward Collection - Corporate User Guide

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