Step 1: Click on Trade Services > Shipping Guarantee
Note: User permissions should be in place to work with Shipping Guarantee. If not, contact your Corporate Administrator.
- The Shipping Guarantee landing page displays a list of Shipping Guarantee based on its transaction status. If you would like to check the status of a Shipping Guarantee, you would be able to see it on this page in the relevant.
Live - Lists all the approved Shipping Guarantee records and the expired Shipping Guarantee records by the bank. (Maker)
Draft - Lists all the Shipping Guarantee in draft state and also the transactions that checker has returned for improvement. (Maker)
Actions - Lists all the Shipping Guarantee transactions on which the bank has requested further action. (Maker)
Pending Approval - Lists all existing Shipping Guarantee transactions that are awaiting approval from a second user within the corporate. (Checker)
Pending at Bank - Lists all existing Shipping Guarantee that are awaiting bank approval. (Maker)
Rejected - Lists all the rejected Shipping Guarantee records by the bank. The status given to such Shipping Guarantee is "Not Processed".
Other - Lists all the Shipping Guarantee 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.
- The following buttons are also available in the Shipping Guarantee Landing page:
Request Shipping Guarantee - Use this option to initiate a new request for Shipping Guarantee. (Maker)
Request Islamic Shipping Guarantee - Use this option to initiate a new request for Islamic Shipping Guarantee. (Maker)