Business & Corporate Enterprise Service

Maintenance

Trade Finance | Guarantees

• Amend Issuance

  PUT

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

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• Approve Issuance

  PUT

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

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• Reverse Issuance

  DELETE

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

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• Update Claim Issuance

  PUT

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

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• Update Status Receipts

  PUT

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

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• Update Claim Receipts

  PUT

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

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• Reject Claim Receipts

  PUT

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

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• Create a Claim Receipt

  PUT

  Facilitates the claim creation for the guarantee received

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