Alice Thuy Vo
- Total activity 198
- Last activity
- Member since
- Following 0 users
- Followed by 0 users
- Votes 0
- Subscriptions 97
Articles
Recent activity by Alice Thuy Vo-
Bank Settlement Instructions - Import - Corporate Administrator
If you have standard wording that needs to be added to every Import LC or amendment application for a particular bank, this can be added as follows:Settings, Select Bank, Select Issuing Bank, find ...
-
Settlement Instructions in Outward Collections, Document Presentation, Acceptance for payment - Corporate Administrator
This allows for standard wordings to be set up for selecting in the Instructions to the Remitting Bank in Outward Collections, Document Presentation under Export LCs or when presenting an Acceptanc...
-
Update Client Details
This enables the administrator to update the contact details and workflow for the organisation. Caution should be used when changing these settings – if unsure, please refer to the ELCY Helpdesk f...
-
Beneficiary Contact List / Create Beneficiary Contact
This allows an organisation to specify which users should receive notifications of incoming Export LCs. To add a new contact Click on Add (or go to Settings, Administration, Create Beneficiary Cont...
-
Setting Up Multiple Departments for Users - Corporate Administrator
Client Department RelationshipWhen users in one department require access to information for other departments, an administrator can configure what access they are allowed.Choose the parent departm...
-
Setting up Collection Banks
Your organisation will automatically be able to receive Collections from any bank if they are sent directly to you through the ELCY system. Bank details In Settings, Select Bank, Bank List.Find the...
-
Setting up Exposure Banks
To view banks in the Exposure module you need to add them. It is recommended that you add all new banks into Exposure.In Settings, Select Bank, Bank List.Select Expanded List.Tick the Export Limit...
-
Moving Export LCs to Transaction List - Corporate Guide
When an Export LC is sent over the system, it is a transaction and will instantly appear on the elcyMBP Export Workbench in the Export Transaction List.Export LCs sent via SWIFT can be set up eithe...
-
Setting up Banks to Exchange Module
Your organisation will automatically be able to receive Export LCs and amendments from any bank if they are sent directly to you through the ELCY system or via SWIFT to your own SWIFT code (ie MISY...
-
Setting up Auction - Corporate User Guide
In order to use the elcyAUCTION module, an administrator needs to set up the banks and their contacts plus the wordings to be used at the conclusion of an auction. Auction Banks In Settings, Selec...