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        Client-Bank (Bank)        Client-Bank (Client)

Client – Bank (Bank)

 //Product /Client - Bank /
The Bank`s part of the module provides for the following:
  1. Receipt from the Client:
    • electronic copies of payment orders;
    • pension lists;
    • payroll lists;
    • applications for international payments;
    • applications for foreign currency conversion;
    • requests on statements for different time periods;
    • requests on outgoing payments status;
    • requests for exchange rates;
    • letters and requests to Bank`s staff in text formats.
  2. Review and approval of Client`s documents.
  3. Sending to the Client:
    • confirmation of payment orders posting (including international transfers) or refusal with indication of a reason;
    • confirmation of execution of foreign currency conversion;
    • electronic copies of incoming payment orders;
    • statements of accounts;
    • messages on current outgoing payments status;
    • letters and supplemental information.
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