*This service is accessible from Google Chrome, Microsoft Edge, or Mozilla Firefox.
Step 1: Log in to iBusiness and navigate to Services >> PCM Products then click on the iManage logo. Afterwards, you will be redirected to the iManage (Global Liquidity and Receivables Solution) Home Page.
Step 2: To request for a new Cash Delivery or Exchange, click on Cash Delivery & Exchange on the left hand side of the screen.
- Click Add on top
Step 3: You will be navigated to the Add Cash Delivery and Exchange
Step 4: Please fill out the mandatory details marked in asterisk. You will also have to enter the requested denomination details based on the requested amount.
- Click on SI Request if you require a recurring Cash Delivery. You also need to fill out the SI Request Fields highlighted below.
Step 5: Click on Save & Submit and enter your PIN + Token Number
The Reference Number will appear on top of the screen
Step 6: To monitor the status of your Request, whether if it is accepted by the Vendor or under process, you may go to Service Monitoring under Cash Delivery & Exchange Tab.
Step 7: Select the required values from the Filter Criteria and click on Search
The system will display the list of Cash Delivery/Exchange Requests based on the filter values along with the Delivery status for each request
You can click on the Excel or PDF logo to download the report if required.