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.