Corporate Administrator
- Security Instructions - Loan request
- Remitting Bank Instructions - Export Collection
- Other Instructions - Export Document Presentation under Export LCs
- Notification settings (eXchange Email and Filter Settings, elcymMBP email settings) - Corporate Administrator Guide
- Department Management - Corporate Administrator Guide
- Bank Settlement Instructions - Import - Corporate Administrator
- Settlement Instructions in Outward Collections, Document Presentation, Acceptance for payment - Corporate Administrator
- Group Management - Corporate Administrator Guide
- Groups/roles descriptions - Corporate Administrator Guide
- Update Client Details
- Beneficiary Contact List / Create Beneficiary Contact
- User Management - Corporate Administrator Guide
- Setting Up Multiple Departments for Users - Corporate Administrator
- Setting up Collection Banks
- Setting up Exposure Banks
- Moving Export LCs to Transaction List - Corporate Guide
- Setting up Banks to Exchange Module
- Setting up Auction - Corporate User Guide
- Collection Templates
- Setting up Import Banks (Issuing Bank, Advising Bank, Limit Bank for Import transactions) - Corporate Administrator
- Setting up contacts
- Presentation Templates
- Connected Users List
- Integration Settings - Corporate Administrator
- Set up Departments on ELCY - Corporate Administrator
- Corporate Administrator - Definition and Common Tasks
- Integration settings - Corporate guide
- CORPORATE GUIDE - BANK FEE ADMIN