Business & Corporate Enterprise Service

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

Reject response of a claim received by the issuing bank to the beneficiary bank