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How to Present Documents as Outward Bills for Collections (OBC)? Print

To present documents under Outwards Bills for Collections (OBC), follow these steps:

Step 1: Click on "Trade Services" >> "Export Collection"  >> "EC Initiation" 

Step 2: Select the applicable option

  • Regular Collection – Create an Export Collection request for a regular collection from a blank form to submit your original documents to the presenting bank by the Commercial Bank of Dubai on your behalf (recommended option for most users).
  • Direct Bank Collection – Not Applicable at the moment.
  • Direct Customer Collection – Not applicable at the moment.
  • From Template – Create an Export Collection request from a template created and saved previously by your company. 
  • Copy From EC – Create an Export Collection by copying values from an existing request.
  • Draft Transactions – Review, edit and share templates/forms with other users for review and feedback but not completed and submitted.
  • Pending Authorization - Review and submit records that another user has created.

Step 3: Fill and submit the form

  • Fill out all of the mandatory fields marked with an asterisk 
  • Attach any other relevant information
  • Save this form as a template to submit later by selecting "Save as Template
  • Add any other relevant information or requirement in the "other information" section if required
  • Click "Submit" 

Note: Once submitted, all original documents must be submitted within the next business day to the branch as well. 

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