Enquiries
Given below are the service operations for Enquiries.
-
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
Fetch Information
You can fetch information related to payment order.
-
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