Payments
Given below are the service operations for Payments.
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Reject response of a claim received by the issuing bank to the beneficiary bank
Maintenance
Given below are the service operations for Maintenance.
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Updates the amendments to the outward collection for the specified letter of credit/customer reference number
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Updates the amendments to the inward collection for the specified letter of credit/customer reference number
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Amendments to outward collection contracts are implemented by revising the contract with updated values