2.4.4 Synopsis (ex. high level features etc)

1. Direct Discount.
2. Generation of MT754 to issuing bank.
3. Generation of MT742 (Reimbursement Claim), before ‘n’ Maturity days during Batch Process.
4. Auto Liquidation (Can be Override during contract booking).
5. Auto Status Change (Can be Override during contract booking).
6. Change of Operation Discount to Collection.
7. Change of Operation Discount to Forfeiting.