How to originate an import documentary credit?

To originate an import documentary credit you just have to:

  • go to the "commercial services" menu;
  • select the "import documentary credit" option;
  • select the "CL initiation" option;
  • click on "creation";
  • fill in the form;
  • submit the transaction to the Bank for processing. 

Possible actions: 

  • create an CL from a previously established template, using the "from a template" option;
  • create a request from an existing transaction, using the "copy a CL" option;
  • access the list of transactions not sent to the Bank (in edit mode), via the "edit access" option;
  • access the list of transactions to be validated, via the "control access" option;
  • amend a CL, via the "amend CL" option;
  • send a message to the bank, via the "message to the Bank" option;
  • manage your CL, via the "CL maintenance" option.
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