Step 1: Click on Trade Services > Import Collection
Note: User permissions should be in place to work with Import Collections. If not, contact your Corporate Administrator.
- The Import Collections Landing page displays a list of Import Collections based on its transaction status. If you would like to check the status of an Import Collection, you would be able to see it on this page in the relevant.
Outstanding - Lists all the outstanding Import Collection records and the expired Import Collection records by the bank. (Maker)
Draft - Lists all the Import Collection events in draft state and also the transactions that checker has returned for improvement. (Maker)
Actions - Lists all the Import Collections transactions on which the bank has requested further action. (Maker)
Pending Approval - Lists all existing Import Collection transactions that are awaiting approval from a second user within the corporate. (Checker)
Pending at Bank - Lists all existing Import Collections that are awaiting bank approval. (Maker)
Rejected - Lists all the rejected Import Collections records by the bank. The status given to such Import Collection is "Not Processed".
Other - Lists all the Import Collection transactions that are either expired or have been marked as purged by the bank. You cannot initiate further amendments or messages on such a transaction and can only use its data for inquiry purposes.