How to consult an import documentary remittance?

To consult an import documentary remittance, you just have to:

  • go to the "commercial services" menu;
  • select the "import documentary remittance"  option.

Possible actions:

  • send a message to the bank, via the option "message to the bank, from an existing CI";
  • access the list of required actions, via the "required actions" option;
  • access the list of free messages to be modified and submitted to the Bank, via the "edit access" option;
  • access the list of messages to validate and resend, via the "control access" option;
  • access the list of pending deliveries, via the "pending" option;
  • follow all the transactions in progress (messages on import remittances, list of remittances prepared internally and not yet sent, remittances for which an acknowledgement of receipt has not been received from the bank, assign the operation to an entity, ...), via the "Cl maintenance" option.
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