Maker/Single User
Step 1: Log in to iBusiness and click on iManage. Afterwards, you will be redirected to the iManage (Global Liquidity and Receivables Solution) Home Page.
Step 2: Click on Direct Debit System>>DDA Collection Management
- Select Collection Manual Submissions at the top of the page
- Select the collection to re-present/close and click on “Re-Presentation button” to re-present or “Closure” button to close. For “Closure”, please fill in the remarks.
- Click "Yes" on the pop-up prompt
- For re-presentment, a confirmation that the Collection details has been re-presented Successfully and sent for approval will appear on top of the screen
- For closure, a confirmation that the Collection details has been closed successfully.
- For Single Users, there is no need to proceed with the next step.
Checker
Step 1: Log in to iBusiness and navigate to Services >> PCM Products then click on the iManage logo. Afterwards, you will be redirected to the iManage (Global Liquidity and Receivables Solution) Home Page.
Step 2: Click on Direct Debit System>>DDA Collection Management
- Select Collection Manual Submissions at the top of the page
Step 3: You will be navigated to the SI Pending Approval page. The system will display the list of Batches for approval.
- You can either approve a single batch or multiple batches by clicking on the box for each request.
Step 4: Once the Collection details request is selected in the SI Pending Approval page, click on Approve at the bottom of the page then click Yes on the pop-up prompt.
- A confirmation that the Collection details has been approved successfully will appear on top of the screen
