Note: User permissions should be in place to approve an event as a Checker. If not, contact your Corporate Administrator.
Step 1: Click on Trade Services > Select a product
- From iTrade Dashboard, select Trade Services from the main Menu, and click on a product
Step 2: Select the Pending Approval Tab
Step 3: From the listed Import Letter of Credits, click on the authorize button for the Import Letter of Credit to be reviewed and approved.
 | Authorize |
Step 4: Review transaction and input your comments in the Comments field
Step 5: Click on Approve or Return
Step 6: Once completed, click on Submit and you will receive an acknowledgment if the request has been processed.