Business & Corporate Enterprise Service

Initiate a new letter of credit request for specific customer

Create a new export letter of credit for specific customer

Update an existing amendment for specific letter of credit

Updates the amendments to the letter of credit for the specified letter of credit/customer reference number

Initiate the registration of a presentation done for letter of credit transaction

Update an existing drawing for a specific letter of credit

Updates letter of credit amendments seeking beneficiary's consent for the specified letter of credit/customer reference number

Updates the cancellation details of the issued import letter of credit for the specified letter of credit/customer reference number

Updates the decision on amendments to import letter of credit for the specified letter of credit/customer reference number

Initiate a new drawing request registerered for a specific letter of credit

Update a new export letter of credit for specific customer

Updates the letter of credit initiation for the specified letter of credit/customer reference number

Retrieves the details of outstanding import letter of credits for the specified customer/guarantee reference.

Retrieves the list of export letter of credits registered for specific customer

Retrieves outstanding documents such as bills under the letter of credit

Retrieves the negotiated/discounted bills under the letter of credit

Retrieve drawing details

Amendment of the terms and conditions of the guarantee after issuance by the issuing bank and notifying the parties in the guarantee

Approves the amendment response received from the corporate user for an received guarantees for a corporate customer

Reverse the existing guarantee file issued by the issuing bank on behalf of a corporate customer

Updates the received claim details sent by the beneficiary to the issued guarantee requests

Updates the status for the existing guarantee received by the issuing bank with the concurrence of the beneficiary

Updates the response for the claim initiated to guarantee received by the issuing bank

Updates the rejection of claim for a guarantee received file from the beneficiary bank

Facilitates the claim creation for the guarantee received