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How to Approve an Event Print

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. 


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.

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