Christie Pham
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Recent activity by Christie Pham-
Create Import transactions templates - Corporate User Guide
It is possible to set up templates for frequently used transactions. Find a transaction on the Import Transaction List that you wish to have available as a template.Click in the radio button next ...
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Cancel Import transactions - Corporate User Guide
1. Cancelling Import Doc LCs and Standby LCsImport Doc LCs and Standby LCs are cancelled by the system automatically, either at their expiry date or at a pre-set number of days after expiry (the n...
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Update Import LC Swift Info - Create Import Standby LC and Guarantee Amendment - Corporate User Guide
When creating an import amendment, if you get the following warning message:Then the transaction needs to have additional data added to it as it was created before November 2021. To do this, look ...
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Creating an Import Amendment - Corporate User Guide
When an existing LC or Guarantee needs amending in some way, find the transaction in the system. The transaction needs to be in Issued state before you can request an amendment through the system....
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Creating Import Acceptances - Corporate User Guide
If an LC needs an acceptance creating, this can be done from any utilisation which has not already had an acceptance created. At the top of the utilisation will be the option Create Acceptance.Comp...
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Creating Import Utilisations - Corporate User Guide
When an existing LC or Guarantee needs a utilisation adding to it, find the transaction in the system. The transaction needs to be in Issued state before you can enter a utilisation.At the top of ...
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Adding an Import Claim - Corporate User Guide
Where the bank is not on the system, the corporate can add a claim and update it through to ‘Paid’ including attaching documents.Find the relevant Import Transaction and click on the link ‘Create C...
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Receive Import Claim - Corporate User Guide
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 ...
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What happens after sending Import Doc LC, Standby LC (SBLC) or Guarantee to bank? - Corporate User Guide
1. Bank who uses ELCYThe bank should Acknowledge your guarantee application, then either Issue the guarantee or Reject the guarantee. If they issue it, they will usually place a copy of the issue...
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Bulk Approval or Send to bank Import Doc LC, Standby LC (SBLC) and Guarantee - Corporate User Guide
Summary approvals screenThe system has a summary approvals screen which shows all transactions awaiting approval or release to the bank. This can be accessed from the Alert Box screen, the item P...