This section deals with:
• Letters
• Cash delivery requests
• Change/clarification of requisites requests
• Applications for contribution of funds to a settlement account
• Pre-order of cash for further withdrawal by cheque
• Delcarations of acceptance
• Deal confirmations
Actions with documents
| 1. Choose search criteria for the document and click Show. | |
| 2. Choose the required action with the document in the Action panel. |
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New |
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Edit |
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Mass edit (change transfer type, payment due terms, choose transactions under an agreement with obligations not exceeding 600k rubles) |
Note! You can only edit documents in the New status
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Sign |
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Download signatures |
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Send to Bank |
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Unsign/Withdraw document |
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Delete |
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Copy |
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Import from 1C |
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Import from ISO format |
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1C payment register |
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Export to PDF |
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Export to Excel |
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Request duplicate |
Note! The service may be charged in accordance with the applicable tariff plans.
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Create clarifying document |
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Templates |
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Verify counterparties |
Creating applications and requests
| 1. Go to the Documents section. | |
| Choose the required application or request type. | |
| 3. Click New. |
| 4. Fill the fields in the application or request form. | |
| Click Sign and send if you want to send the document to the Bank immediately or Save if you want to send it later. |
Note! The service may be charged in accordance with the applicable tariff plans.