Business & Corporate Enterprise Service

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 all type of payment transactions

Retrieves audit trail which contains information on the lifecycle of a payment. Details can be retrieved for a specific payment or for all payments in the system.

Retrieve the status of payment order for a given order id

Retrieves the history of all cases associated with a specific payment

Retrieve completed payments that are eligible for recall

Retrieve the status of an outward recall requests sent for completed payments