To check if your company received any IBC (Inward Bills for Collection) documents, follow these steps:
Step 1: Click on "Trade Services" >> "Import Collection" >> "IC Inquiry" >> "Search"
- If a new IBC document is received and processed by the bank, it will be reflected here with the status as "New"
- If no new documents are found here, the documents have not been received by the bank or are currently under process.
Step 2: Checking if new IBC documents were received or not from the iTRADE dashboard
- Click on "Home Page"
- Click on "System ID"
- In "Recent Notifications from the Bank," new IBC documents would be reflected in "Bank Ref"
- If no new documents are found here, the documents have not been received by the bank or are currently under process.