Enquiries
Given below are the service operations for Enquiries
Fetch Issuance
GETRetrieves the list of issued guarantees by the issuing bank for any corporate customer
-
Retrieves the list of received guarantee claim details
Fetch Receipts
GETRetrieves the list of issued guarantee claims that are received for the guarantees issued
-
Retrieves the list of amendment history details for the received guarantee file for a corporate customer
-
Retrieves a list of guarantees for which auto extension is enabled
-
Retrieves the details of guarantee clauses
-
Retrieves the details of outstanding received guarantees for the specified customer/guarantee reference.
Authorise - Non-Deliverable Forward
These transactions are booked in currencies that are not fully convertible (i.e. restriction apply on settlement).]
-
To update, complete the non-deliverable forward deals and authorise the same.
Enquire - Non-Deliverable Forward
Enquire Non Deliverable swap details
-
Allow a to list all the non-deliverable forwards for the purpose of authorisation.
-
Lists all the non deliverable forwards that are to be fixed in 10 days
-
Allows to list all the non deliverable forwards that are booked for today.
-
Lists all the non deliverable forwards for updating the settlement instructions.