Christie Pham
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Articles
Recent activity by Christie Pham-
Sending a Doc LC, Standby LC (SBLC) or Guarantee to the bank - Corporate User Guide
Find the appropriate Doc LC, Standby LC (SBLC) or Guarantee either on the Import Transaction List, or via an Alert. It could be in the status of In Progress, Waiting for Approval or Ready to Send....
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Create Import Guarantee - Corporate User Guide
Select elcyMBP tab then Import Workbench, Create Guarantee.A new guarantee can be created in Swift format in several ways:Create from blankUse a template from the dropdownCopy an existing guarantee...
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Create Import Standby LC - Corporate User Guide
Select elcyMBP tab then Import Workbench, Create Standby LC. A Standby LC is created only in Swift format, either from a blank screen or from an existing template.It is also possible to copy an exi...
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Create Import Doc LC - Corporate User Guide
Select elcyMBP tab then Import Workbench, Create Doc LC.A new Doc LC can be created in several ways:Create from blank in a SWIFT formatCreate from blank in Free formatUse a template in a SWIFT or F...
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Reporting functionality - Schedule reports for Import, Export, Inward and Outward Collections
ELCY allows you to download all data relating to transactions into Excel. You can then add tabs with reports in, schedule them to run and be emailed to anyone.Due to each client having unique Clien...
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Inward Collection - Bank User Guide
Go to elcyMBP, Import, Send Inward Collection.In the next screen, it should be completed with the appropriate details, and any documents attached in pdf or txt format. When ready, click on Create.T...
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Update Bank Reference for outward collection - Bank User Guide
If, in error, the bank’s reference number has been entered into the system incorrectly, or left out altogether, users with the ability to update the reference number can do this by clicking on the ...
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Updating the payment advice for Paid Outward collection - Bank User Guide
Note that for collections that are Paid, there is the possibility to update the Paid screen with up to 3 further payments if required later.From the left-hand side of the collection, select Payment...
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Authorising an outward collection - Bank User Guide
When a new LC request comes through from a corporate client, you can access the transaction by going to Outward Transaction List. Click on the system reference to view the details.Once you have rev...
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Export LC Doc Utilisations - Bank User Guide
When a Document Presentation is Paid or Accepted, you will get a pop up asking if you want to create a Utilisation. Alternatively, the option to Create Utilisation is at the top of the Export LC.Ch...