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How to Re-Present or Close DDA Collections Manually? Print

Maker/Single User


Step 1: Log in to iBusiness and click on iManage. Afterwards, you will be redirected to the iManage (Global Liquidity and Receivables Solution) Home Page.






Step 2: Click on Direct Debit System>>DDA Collection Management

  • Select Collection Manual Submissions at the top of the page
  • Select the collection to re-present/close and click on “Re-Presentation button” to re-present or “Closure” button to close. For “Closure”, please fill in the remarks.
  • Click "Yes" on the pop-up prompt
  • For re-presentment, a confirmation that the Collection details has been re-presented Successfully and sent for approval will appear on top of the screen
  • For closure, a confirmation that the Collection details has been closed successfully.
  • For Single Users, there is no need to proceed with the next step.




Checker


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: Click on Direct Debit System>>DDA Collection Management

  • Select Collection Manual Submissions at the top of the page


Step 3: You will be navigated to the SI Pending Approval page. The system will display the list of Batches for approval.

  • You can either approve a single batch or multiple batches by clicking on the box for each  request.



Step 4: Once the Collection details request is selected in the SI Pending Approval page, click on Approve at the bottom of the page then click Yes on the pop-up prompt.

  • A confirmation that the Collection details has been approved successfully will appear on top of the screen



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