Alice Thuy Vo
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Recent activity by Alice Thuy Vo-
Acceptance List - Outward Collection - Corporate User Guide
All acceptances can be found on the Acceptance List (ELCYmbp, Export Workbench, Acceptance List).The list can be filtered to show only Paid, Discounted or Endorsed Acceptances as required. Acceptan...
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Create Acceptance from an Outward Collection - Corporate User Guide
If a collection has the status of Accepted, the option is available to Create Acceptance.Complete the details as required and click on create. Then follow your approvals process until the status is...
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Outward Collection Payment Advice - Corporate User Guide
Once a collection is in Paid status, the Payment Advice item appears in the left-hand menu. The details of payments and fees are visible, any attachments can be accessed. If the corporate has the a...
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Outward Collection List - Corporate User Guide
Go to ELCYmbp, Export Workbench, Outward Collection List.The default view is to see all collections which are not yet in Paid status. Clicking on the icon Paid Collection List will show a list of a...
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Create an Outward Collection - Corporate User Guide
Go to ELCYmbp, Export Workbench, Create Outward CollectionSelect the type of collection you need to create, and you can choose a template from the dropdown if required.Complete all data as required...
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Direct presentation of documents to buyer - Outward Collection - Corporate User Guide
Once you have sent the collection to the buyer, the workflow is as follows:The corporate creates the collection in ELCYmbp.It then produces its own schedule/covering letter addressed to the counter...
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Direct presentation of documents to the buyer's bank without any involvement from corporate bank - Outward Collection - Corporate User Guide
Once you have sent the collection to the bank, the workflow is as follows:The corporate creates the collection in ELCYmbp.It then produces its own schedule/covering letter addressed to the counterp...
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Presentation to corporate bank - Outward Collection - Corporate User Guide
Once you have sent the collection to the bank, the workflow is as follows:The corporate sends the Collection schedule/covering letter, together with the documents, to their bank.The bank will autho...
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Direct presentation to the buyer's bank - Outward Collection - Corporate User Guide
Once you have sent the collection to the bank, the workflow is as follows:The bank will authorise the collection, adding its Remitting Bank Reference.The corporate can now print off the Collection ...
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Types of Outward Collections - Corporate User Guide
There are four types of Outward Collections handled by the ELCY system:Direct presentation to the buyer's bank - the corporate creates the collection in the system. The bank adds its reference, all...