Import LCs
- Removing limit from an import transaction - Corporate User Guide
- Cancel import transactions that has not yet been sent to the bank - Corporate User Guide
- Possible Import workflow status - Corporate User Guide
- Applying limits to existing import transactions - Corporate User Guide
- Limit administration for Import transactions - Corporate User Guide
- Set up Sub Limit - Import transaction - Corporate User Guide
- Set up Limit - Import transaction - Corporate User Guide
- Set up Limit Actions - Import transaction - Corporate User Guide
- Set up a Limit bank - Import transactions - Corporate User Guide
- View Limit for Import transactions - Corporate User Guide
- Import transaction Available Balance - Corporate User Guide
- Create Import transactions templates - Corporate User Guide
- Cancel Import transactions - Corporate User Guide
- Update Import LC Swift Info - Create Import Standby LC and Guarantee Amendment - Corporate User Guide
- Creating an Import Amendment - Corporate User Guide
- Creating Import Acceptances - Corporate User Guide
- Creating Import Utilisations - Corporate User Guide
- Adding an Import Claim - Corporate User Guide
- Receive Import Claim - Corporate User Guide
- What happens after sending Import Doc LC, Standby LC (SBLC) or Guarantee to bank? - Corporate User Guide
- Bulk Approval or Send to bank Import Doc LC, Standby LC (SBLC) and Guarantee - Corporate User Guide
- Sending a Doc LC, Standby LC (SBLC) or Guarantee to the bank - Corporate User Guide
- Create Import Guarantee - Corporate User Guide
- Create Import Standby LC - Corporate User Guide
- Create Import Doc LC - Corporate User Guide
- LC Available balance - Import - Bank User Guide
- Creating Import LC Utilisation - Bank User Guide
- Creating an Import LC Claim - Bank User Guide
- Update the Bank Reference after Issue - Import transactions - Bank User Guide
- Reattaching the Issued Copy - Import transaction - Bank User Guide